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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,990
In-year surplus
Total Income£2,652,367
Total Expenditure£2,641,377
Per Pupil£6,797
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,990
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,797
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£10,990
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£502
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 | £2.94M | £2.93M | +£11K | £6,823 |
| 2023/24 | £2.74M | £2.76M | -£16K | £6,359 |
| 2022/23 | £2.49M | £2.49M | +£3K | £5,788 |
| 2021/22 | £2.34M | £2.30M | +£37K | £5,427 |
| 2020/21 | £2.27M | £2.24M | +£32K | £5,271 |
Nat: 57%
£1.94M
Teaching Staff (74%)
Nat: 2%
£383K
Admin & IT (14%)
£123K
Other (5%)
Nat: 5%
£92K
Learning Resources (3%)
Nat: 12%
£57K
Premises (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)