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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,245
In-year surplus
Total Income£2,491,789
Total Expenditure£2,418,544
Per Pupil£7,013
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,245
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,013
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£73,245
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£747
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.78M | £2.71M | +£73K | £7,203 |
| 2023/24 | £2.65M | £2.56M | +£96K | £6,876 |
| 2022/23 | £2.59M | £2.55M | +£39K | £6,706 |
| 2021/22 | £2.38M | £2.38M | -£6K | £6,155 |
| 2020/21 | £2.26M | £2.20M | +£53K | £5,845 |
Nat: 57%
£1.85M
Teaching Staff (76%)
Nat: 2%
£248K
Admin & IT (10%)
Nat: 12%
£109K
Premises (5%)
Nat: 5%
£106K
Learning Resources (4%)
£62K
Other (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
