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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,931
In-year surplus
Total Income£2,575,261
Total Expenditure£2,508,330
Per Pupil£6,466
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,931
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,466
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£66,931
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£457
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 | £2.85M | £2.78M | +£67K | £6,622 |
| 2023/24 | £2.72M | £2.74M | -£25K | £6,326 |
| 2022/23 | £2.68M | £2.64M | +£46K | £6,236 |
| 2021/22 | £2.60M | £2.65M | -£47K | £6,042 |
| 2020/21 | £2.62M | £2.63M | -£12K | £6,083 |
Nat: 57%
£1.95M
Teaching Staff (78%)
Nat: 2%
£362K
Admin & IT (14%)
Nat: 12%
£73K
Premises (3%)
Nat: 2%
£53K
Energy (2%)
£39K
Other (2%)
Nat: 5%
£32K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
