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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,211
In-year surplus
Total Income£2,046,514
Total Expenditure£2,029,303
Per Pupil£7,391
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,211
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,391
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£17,211
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£772
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 | £2.32M | £2.31M | +£17K | £7,446 |
| 2023/24 | £2.16M | £2.25M | -£90K | £6,915 |
| 2022/23 | £2.11M | £2.11M | -£4K | £6,761 |
| 2021/22 | £1.84M | £1.90M | -£64K | £5,899 |
| 2020/21 | £1.84M | £1.74M | +£104K | £5,898 |
Nat: 57%
£1.67M
Teaching Staff (82%)
Nat: 2%
£117K
Admin & IT (6%)
Nat: 12%
£87K
Premises (4%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
£39K
Other (2%)
Nat: 2%
£0
Catering (<1%)