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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,052
In-year surplus
Total Income£2,236,691
Total Expenditure£2,209,639
Per Pupil£6,397
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,052
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,397
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£27,052
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£611
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 | £2.49M | +£27K | £6,466 |
| 2023/24 | £2.32M | £2.23M | +£83K | £5,937 |
| 2022/23 | £2.25M | £2.18M | +£71K | £5,762 |
| 2021/22 | £2.11M | £2.00M | +£113K | £5,411 |
| 2020/21 | £1.87M | £1.84M | +£29K | £4,796 |
Nat: 57%
£1.81M
Teaching Staff (82%)
Nat: 2%
£145K
Admin & IT (7%)
Nat: 5%
£101K
Learning Resources (5%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
£46K
Other (2%)
Nat: 2%
£0
Catering (<1%)
