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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,932
In-year surplus
Total Income£2,365,546
Total Expenditure£2,273,614
Per Pupil£5,971
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,932
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,971
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£91,932
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£507
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 | £2.67M | £2.57M | +£92K | £6,184 |
| 2023/24 | £2.47M | £2.47M | +£1K | £5,738 |
| 2022/23 | £2.35M | £2.43M | -£77K | £5,454 |
| 2021/22 | £2.34M | £2.33M | +£8K | £5,430 |
| 2020/21 | £2.26M | £2.22M | +£46K | £5,250 |
Nat: 57%
£1.80M
Teaching Staff (79%)
Nat: 2%
£250K
Admin & IT (11%)
Nat: 12%
£67K
Premises (3%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£59K
Energy (3%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
