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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,221
In-year surplus
Total Income£2,443,075
Total Expenditure£2,390,854
Per Pupil£6,306
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,221
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,306
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£52,221
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£592
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 | £2.86M | £2.81M | +£52K | £6,423 |
| 2023/24 | £2.70M | £2.71M | -£8K | £6,059 |
| 2022/23 | £2.58M | £2.40M | +£186K | £5,789 |
| 2021/22 | £2.17M | £2.11M | +£53K | £4,858 |
| 2020/21 | £2.01M | £1.96M | +£56K | £4,516 |
Nat: 57%
£1.82M
Teaching Staff (76%)
Nat: 2%
£300K
Admin & IT (13%)
Nat: 5%
£105K
Learning Resources (4%)
Nat: 12%
£94K
Premises (4%)
£45K
Other (2%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
