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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,021
In-year surplus
Total Income£2,233,219
Total Expenditure£2,163,198
Per Pupil£7,570
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,021
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,570
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£70,021
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£451
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 | £2.52M | £2.45M | +£70K | £7,787 |
| 2023/24 | £2.33M | £2.30M | +£36K | £7,219 |
| 2022/23 | £2.02M | £2.07M | -£43K | £6,268 |
| 2021/22 | £2.03M | £2.02M | +£3K | £6,275 |
| 2020/21 | £2.11M | £2.10M | +£15K | £6,545 |
Nat: 57%
£1.72M
Teaching Staff (79%)
Nat: 2%
£288K
Admin & IT (13%)
Nat: 5%
£48K
Learning Resources (2%)
£39K
Other (2%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)