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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,259
In-year surplus
Total Income£2,295,253
Total Expenditure£2,228,994
Per Pupil£6,888
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,259
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,888
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£66,259
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£504
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 | £2.74M | £2.67M | +£66K | £7,059 |
| 2023/24 | £2.57M | £2.50M | +£65K | £6,611 |
| 2022/23 | £2.44M | £2.53M | -£83K | £6,298 |
| 2021/22 | £2.19M | £2.21M | -£21K | £5,652 |
| 2020/21 | £1.91M | £1.92M | -£10K | £4,933 |
Nat: 57%
£1.57M
Teaching Staff (71%)
Nat: 2%
£296K
Admin & IT (13%)
£202K
Other (9%)
Nat: 2%
£57K
Energy (3%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
