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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,030
In-year surplus
Total Income£2,613,998
Total Expenditure£2,512,968
Per Pupil£8,727
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,030
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,727
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£101,030
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£610
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 | £3.02M | £2.91M | +£101K | £9,030 |
| 2023/24 | £2.91M | £2.93M | -£24K | £8,713 |
| 2022/23 | £2.66M | £2.80M | -£143K | £7,957 |
| 2021/22 | £2.54M | £2.70M | -£167K | £7,595 |
| 2020/21 | £2.65M | £2.75M | -£104K | £7,930 |
Nat: 57%
£2.00M
Teaching Staff (80%)
Nat: 2%
£306K
Admin & IT (12%)
Nat: 12%
£75K
Premises (3%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)