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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,537
In-year surplus
Total Income£1,876,924
Total Expenditure£1,871,387
Per Pupil£6,416
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,537
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,416
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£5,537
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£827
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 | £2.15M | £2.15M | +£6K | £6,433 |
| 2023/24 | £2.10M | £2.16M | -£60K | £6,270 |
| 2022/23 | £2.08M | £2.12M | -£37K | £6,217 |
| 2021/22 | £2.05M | £2.04M | +£9K | £6,109 |
| 2020/21 | £2.07M | £1.99M | +£77K | £6,170 |
Nat: 57%
£1.39M
Teaching Staff (74%)
Nat: 2%
£181K
Admin & IT (10%)
Nat: 12%
£116K
Premises (6%)
Nat: 5%
£84K
Learning Resources (5%)
£65K
Other (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
