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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,919
In-year surplus
Total Income£2,118,237
Total Expenditure£2,078,318
Per Pupil£6,457
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,919
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,457
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£39,919
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£400
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 | £2.36M | £2.32M | +£40K | £6,569 |
| 2023/24 | £2.35M | £2.35M | -£4K | £6,535 |
| 2022/23 | £2.25M | £2.30M | -£54K | £6,261 |
| 2021/22 | £2.14M | £2.17M | -£28K | £5,962 |
| 2020/21 | £2.13M | £1.94M | +£188K | £5,924 |
Nat: 57%
£1.67M
Teaching Staff (80%)
Nat: 2%
£260K
Admin & IT (12%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 12%
£35K
Premises (2%)
£22K
Other (1%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
