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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,055
In-year surplus
Total Income£2,719,108
Total Expenditure£2,716,053
Per Pupil£6,384
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,055
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,384
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£3,055
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£563
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 | £3.14M | £3.13M | +£3K | £6,390 |
| 2023/24 | £2.97M | £2.99M | -£17K | £6,058 |
| 2022/23 | £2.72M | £2.83M | -£108K | £5,547 |
| 2021/22 | £2.59M | £2.50M | +£90K | £5,280 |
| 2020/21 | £2.52M | £2.36M | +£157K | £5,125 |
Nat: 57%
£2.15M
Teaching Staff (79%)
Nat: 2%
£292K
Admin & IT (11%)
Nat: 5%
£94K
Learning Resources (3%)
Nat: 12%
£86K
Premises (3%)
Nat: 2%
£72K
Energy (3%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)