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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,432
In-year surplus
Total Income£2,124,121
Total Expenditure£2,082,689
Per Pupil£6,783
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,432
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,783
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£41,432
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£517
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 | £2.46M | £2.42M | +£41K | £6,899 |
| 2023/24 | £2.29M | £2.24M | +£51K | £6,423 |
| 2022/23 | £2.16M | £2.12M | +£35K | £6,049 |
| 2021/22 | £2.02M | £2.08M | -£64K | £5,661 |
| 2020/21 | £2.00M | £2.05M | -£50K | £5,594 |
Nat: 57%
£1.66M
Teaching Staff (80%)
Nat: 2%
£230K
Admin & IT (11%)
Nat: 12%
£77K
Premises (4%)
Nat: 5%
£49K
Learning Resources (2%)
Nat: 2%
£40K
Energy (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
