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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,878
In-year surplus
Total Income£2,346,447
Total Expenditure£2,238,569
Per Pupil£6,991
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,878
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,991
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£107,878
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£703
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 | £2.62M | £2.52M | +£108K | £7,291 |
| 2023/24 | £2.52M | £2.56M | -£40K | £7,003 |
| 2022/23 | £2.34M | £2.46M | -£115K | £6,506 |
| 2021/22 | £2.21M | £2.14M | +£76K | £6,148 |
| 2020/21 | £2.14M | £1.95M | +£190K | £5,956 |
Nat: 57%
£1.74M
Teaching Staff (78%)
Nat: 2%
£186K
Admin & IT (8%)
Nat: 12%
£99K
Premises (4%)
Nat: 5%
£87K
Learning Resources (4%)
£69K
Other (3%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
