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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£341
In-year surplus
Total Income£2,171,506
Total Expenditure£2,171,165
Per Pupil£5,897
Per-pupil spending is above the national average — the school is running an in-year surplus of £341
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,897
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£341
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£527
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 | £2.47M | £2.47M | +£341 | £5,898 |
| 2023/24 | £2.23M | £2.36M | -£134K | £5,319 |
| 2022/23 | £2.18M | £2.22M | -£36K | £5,208 |
| 2021/22 | £2.07M | £2.03M | +£38K | £4,932 |
| 2020/21 | £1.89M | £1.80M | +£83K | £4,501 |
Nat: 57%
£1.66M
Teaching Staff (77%)
Nat: 2%
£235K
Admin & IT (11%)
Nat: 5%
£111K
Learning Resources (5%)
£90K
Other (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)