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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,819
In-year surplus
Total Income£2,727,781
Total Expenditure£2,647,962
Per Pupil£7,215
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,819
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,215
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£79,819
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£607
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 | £3.17M | £3.10M | +£80K | £7,401 |
| 2023/24 | £3.10M | £3.04M | +£55K | £7,224 |
| 2022/23 | £2.76M | £2.95M | -£191K | £6,432 |
| 2021/22 | £2.83M | £2.87M | -£39K | £6,598 |
| 2020/21 | £2.72M | £2.65M | +£79K | £6,351 |
Nat: 57%
£2.06M
Teaching Staff (78%)
Nat: 2%
£175K
Admin & IT (7%)
£155K
Other (6%)
Nat: 12%
£110K
Premises (4%)
Nat: 5%
£103K
Learning Resources (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
