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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,562
In-year surplus
Total Income£2,305,091
Total Expenditure£2,241,529
Per Pupil£6,525
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,562
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,525
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£63,562
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£513
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 | £2.72M | £2.66M | +£64K | £6,682 |
| 2023/24 | £2.39M | £2.49M | -£100K | £5,870 |
| 2022/23 | £2.33M | £2.36M | -£24K | £5,735 |
| 2021/22 | £2.29M | £2.27M | +£25K | £5,632 |
| 2020/21 | £2.16M | £2.20M | -£44K | £5,301 |
Nat: 57%
£1.67M
Teaching Staff (75%)
Nat: 2%
£289K
Admin & IT (13%)
£83K
Other (4%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£63K
Energy (3%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
