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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,150
In-year surplus
Total Income£2,353,001
Total Expenditure£2,346,851
Per Pupil£7,334
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,150
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,334
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£6,150
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£441
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 | £2.59M | £2.58M | +£6K | £7,351 |
| 2023/24 | £2.48M | £2.46M | +£16K | £7,032 |
| 2022/23 | £2.26M | £2.26M | +£275 | £6,429 |
| 2021/22 | £2.10M | £2.07M | +£27K | £5,962 |
| 2020/21 | £2.11M | £1.87M | +£240K | £6,005 |
Nat: 57%
£1.83M
Teaching Staff (78%)
Nat: 2%
£329K
Admin & IT (14%)
Nat: 5%
£58K
Learning Resources (2%)
£51K
Other (2%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)