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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,362
In-year surplus
Total Income£2,433,250
Total Expenditure£2,407,888
Per Pupil£6,467
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,362
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,467
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£25,362
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£913
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 | £2.92M | £2.90M | +£25K | £6,524 |
| 2023/24 | £2.63M | £2.71M | -£73K | £5,880 |
| 2022/23 | £2.61M | £2.71M | -£100K | £5,829 |
| 2021/22 | £2.47M | £2.40M | +£68K | £5,510 |
| 2020/21 | £2.38M | £2.27M | +£111K | £5,316 |
Nat: 57%
£1.80M
Teaching Staff (75%)
Nat: 12%
£156K
Premises (6%)
£150K
Other (6%)
Nat: 5%
£126K
Learning Resources (5%)
Nat: 2%
£117K
Admin & IT (5%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)