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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,436
In-year surplus
Total Income£2,825,499
Total Expenditure£2,810,063
Per Pupil£7,381
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,436
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,381
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£15,436
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,179
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 | £3.34M | £3.33M | +£15K | £7,415 |
| 2023/24 | £2.63M | £2.76M | -£128K | £5,835 |
| 2022/23 | £2.82M | £2.83M | -£4K | £6,261 |
| 2021/22 | £2.42M | £2.45M | -£26K | £5,372 |
| 2020/21 | £2.28M | £2.17M | +£113K | £5,066 |
Nat: 57%
£1.73M
Teaching Staff (62%)
Nat: 5%
£436K
Learning Resources (16%)
£293K
Other (10%)
Nat: 2%
£266K
Admin & IT (9%)
Nat: 2%
£74K
Energy (3%)
Nat: 12%
£7K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
