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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,192
In-year surplus
Total Income£2,539,068
Total Expenditure£2,469,876
Per Pupil£5,907
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,192
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,907
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£69,192
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£376
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 | £2.86M | £2.79M | +£69K | £6,053 |
| 2023/24 | £2.69M | £2.73M | -£41K | £5,699 |
| 2022/23 | £2.52M | £2.59M | -£67K | £5,347 |
| 2021/22 | £2.32M | £2.42M | -£97K | £4,917 |
| 2020/21 | £2.37M | £2.18M | +£192K | £5,030 |
Nat: 57%
£1.90M
Teaching Staff (77%)
Nat: 2%
£328K
Admin & IT (13%)
Nat: 5%
£85K
Learning Resources (3%)
£73K
Other (3%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
