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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,395
In-year surplus
Total Income£2,338,454
Total Expenditure£2,283,059
Per Pupil£6,314
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,395
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,314
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£55,395
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£469
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 | £2.72M | £2.66M | +£55K | £6,446 |
| 2023/24 | £2.53M | £2.47M | +£57K | £5,984 |
| 2022/23 | £2.43M | £2.52M | -£99K | £5,747 |
| 2021/22 | £2.32M | £2.24M | +£78K | £5,488 |
| 2020/21 | £2.08M | £1.92M | +£156K | £4,924 |
Nat: 57%
£1.74M
Teaching Staff (76%)
Nat: 2%
£230K
Admin & IT (10%)
£150K
Other (7%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 12%
£57K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
