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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,044
In-year surplus
Total Income£2,235,976
Total Expenditure£2,124,932
Per Pupil£6,249
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,044
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,249
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£111,044
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£586
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 | £2.44M | £2.33M | +£111K | £6,547 |
| 2023/24 | £2.00M | £2.01M | -£8K | £5,375 |
| 2022/23 | £1.78M | £1.71M | +£70K | £4,760 |
| 2021/22 | £1.70M | £1.79M | -£81K | £4,569 |
| 2020/21 | £1.66M | £1.63M | +£27K | £4,438 |
Nat: 57%
£1.62M
Teaching Staff (76%)
Nat: 2%
£267K
Admin & IT (13%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£40K
Energy (2%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
