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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,777
In-year surplus
Total Income£2,133,572
Total Expenditure£2,039,795
Per Pupil£6,543
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,777
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,543
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£93,777
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£333
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 | £2.31M | £2.22M | +£94K | £6,819 |
| 2023/24 | £2.08M | £2.10M | -£16K | £6,147 |
| 2022/23 | £1.98M | £2.12M | -£135K | £5,852 |
| 2021/22 | £1.82M | £1.95M | -£130K | £5,381 |
| 2020/21 | £1.75M | £1.70M | +£48K | £5,153 |
Nat: 57%
£1.65M
Teaching Staff (81%)
Nat: 2%
£269K
Admin & IT (13%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 5%
£26K
Learning Resources (1%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
