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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,258
In-year surplus
Total Income£2,751,785
Total Expenditure£2,558,527
Per Pupil£6,892
Per-pupil spending is above the national average — the school is running an in-year surplus of £193,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,892
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£193,258
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£468
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 | £3.25M | £3.05M | +£193K | £7,328 |
| 2023/24 | £2.75M | £2.71M | +£37K | £6,205 |
| 2022/23 | £2.59M | £2.75M | -£165K | £5,835 |
| 2021/22 | £2.52M | £2.53M | -£10K | £5,693 |
| 2020/21 | £2.15M | £2.05M | +£101K | £4,862 |
Nat: 57%
£1.99M
Teaching Staff (78%)
Nat: 2%
£321K
Admin & IT (13%)
Nat: 5%
£124K
Learning Resources (5%)
£52K
Other (2%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)