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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,957
In-year surplus
Total Income£2,436,470
Total Expenditure£2,389,513
Per Pupil£7,223
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,957
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,223
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£46,957
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£378
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 | £2.99M | £2.95M | +£47K | £7,338 |
| 2023/24 | £2.83M | £2.86M | -£36K | £6,933 |
| 2022/23 | £2.62M | £2.66M | -£41K | £6,422 |
| 2021/22 | £2.54M | £2.53M | +£12K | £6,232 |
| 2020/21 | £2.41M | £2.36M | +£44K | £5,904 |
Nat: 57%
£1.99M
Teaching Staff (83%)
Nat: 2%
£229K
Admin & IT (10%)
Nat: 12%
£52K
Premises (2%)
£46K
Other (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 5%
£31K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
