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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153
In-year surplus
Total Income£2,613,072
Total Expenditure£2,612,919
Per Pupil£6,685
Per-pupil spending is above the national average — the school is running an in-year surplus of £153
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,685
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£153
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£395
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 | £2.96M | £2.96M | +£153 | £6,685 |
| 2023/24 | £2.72M | £2.69M | +£34K | £6,141 |
| 2022/23 | £2.46M | £2.50M | -£33K | £5,562 |
| 2021/22 | £2.38M | £2.35M | +£32K | £5,373 |
| 2020/21 | £2.38M | £2.37M | +£8K | £5,364 |
Nat: 57%
£2.08M
Teaching Staff (80%)
Nat: 2%
£347K
Admin & IT (13%)
£57K
Other (2%)
Nat: 5%
£50K
Learning Resources (2%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)