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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,321
In-year surplus
Total Income£2,187,150
Total Expenditure£2,161,829
Per Pupil£6,018
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,321
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,018
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£25,321
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£607
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 | £2.45M | +£25K | £6,080 |
| 2023/24 | £2.32M | £2.25M | +£70K | £5,712 |
| 2022/23 | £2.14M | £2.19M | -£56K | £5,250 |
| 2021/22 | £2.08M | £2.08M | -£981 | £5,106 |
| 2020/21 | £1.96M | £1.98M | -£20K | £4,817 |
Nat: 57%
£1.63M
Teaching Staff (76%)
Nat: 2%
£198K
Admin & IT (9%)
Nat: 5%
£118K
Learning Resources (5%)
£116K
Other (5%)
Nat: 2%
£51K
Energy (2%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
