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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,930
In-year surplus
Total Income£2,004,913
Total Expenditure£1,991,983
Per Pupil£6,814
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,930
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,814
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£12,930
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£421
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 | £2.32M | £2.30M | +£13K | £6,852 |
| 2023/24 | £2.21M | £2.13M | +£75K | £6,525 |
| 2022/23 | £1.85M | £1.94M | -£89K | £5,477 |
| 2021/22 | £1.64M | £1.73M | -£85K | £4,866 |
| 2020/21 | £1.52M | £1.49M | +£24K | £4,485 |
Nat: 57%
£1.65M
Teaching Staff (83%)
Nat: 2%
£205K
Admin & IT (10%)
Nat: 12%
£50K
Premises (2%)
Nat: 5%
£49K
Learning Resources (2%)
Nat: 2%
£26K
Energy (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
