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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,963
In-year surplus
Total Income£2,213,487
Total Expenditure£2,205,524
Per Pupil£6,506
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,963
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,506
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£7,963
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£334
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 | £2.73M | £2.72M | +£8K | £6,525 |
| 2023/24 | £2.51M | £2.54M | -£25K | £6,010 |
| 2022/23 | £2.44M | £2.46M | -£23K | £5,840 |
| 2021/22 | £2.23M | £2.25M | -£18K | £5,329 |
| 2020/21 | £2.07M | £2.05M | +£18K | £4,948 |
Nat: 57%
£1.71M
Teaching Staff (77%)
Nat: 2%
£323K
Admin & IT (15%)
Nat: 5%
£76K
Learning Resources (3%)
£44K
Other (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)