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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,287
In-year surplus
Total Income£2,168,549
Total Expenditure£2,100,262
Per Pupil£6,199
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,287
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,199
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£68,287
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£597
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 | £2.39M | £2.32M | +£68K | £6,381 |
| 2023/24 | £2.21M | £2.20M | +£8K | £5,889 |
| 2022/23 | £2.13M | £2.21M | -£75K | £5,681 |
| 2021/22 | £1.96M | £1.94M | +£22K | £5,220 |
| 2020/21 | £1.75M | £1.74M | +£9K | £4,658 |
Nat: 57%
£1.55M
Teaching Staff (74%)
Nat: 2%
£322K
Admin & IT (15%)
Nat: 5%
£121K
Learning Resources (6%)
£45K
Other (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)