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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,954
In-year surplus
Total Income£2,878,224
Total Expenditure£2,876,270
Per Pupil£7,089
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,954
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,089
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,954
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£2.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£372
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 | £3.31M | £3.31M | +£2K | £7,093 |
| 2023/24 | £3.11M | £3.18M | -£64K | £6,669 |
| 2022/23 | £2.98M | £2.96M | +£16K | £6,375 |
| 2021/22 | £2.76M | £2.84M | -£77K | £5,908 |
| 2020/21 | £2.65M | £2.49M | +£157K | £5,665 |
Nat: 57%
£2.32M
Teaching Staff (81%)
Nat: 2%
£363K
Admin & IT (13%)
Nat: 12%
£62K
Premises (2%)
Nat: 2%
£45K
Energy (2%)
£43K
Other (2%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)