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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,813
In-year surplus
Total Income£2,430,335
Total Expenditure£2,343,522
Per Pupil£7,656
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,813
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,656
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£86,813
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£726
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 | £2.74M | £2.65M | +£87K | £7,907 |
| 2023/24 | £2.32M | £2.39M | -£63K | £6,712 |
| 2022/23 | £2.18M | £2.17M | +£14K | £6,301 |
| 2021/22 | £2.06M | £2.04M | +£24K | £5,968 |
| 2020/21 | £2.00M | £1.90M | +£102K | £5,793 |
Nat: 57%
£1.93M
Teaching Staff (82%)
Nat: 2%
£166K
Admin & IT (7%)
Nat: 5%
£97K
Learning Resources (4%)
Nat: 12%
£66K
Premises (3%)
£50K
Other (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
