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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,820
In-year surplus
Total Income£2,572,222
Total Expenditure£2,504,402
Per Pupil£7,705
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,820
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,705
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£67,820
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£682
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 | £2.83M | £2.76M | +£68K | £7,895 |
| 2023/24 | £2.95M | £2.93M | +£19K | £8,240 |
| 2022/23 | £2.83M | £2.72M | +£116K | £7,914 |
| 2021/22 | £2.63M | £2.78M | -£143K | £7,351 |
| 2020/21 | £2.66M | £2.63M | +£34K | £7,436 |
Nat: 57%
£1.97M
Teaching Staff (79%)
Nat: 2%
£294K
Admin & IT (12%)
Nat: 5%
£111K
Learning Resources (4%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£48K
Energy (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)