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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,446
In-year surplus
Total Income£2,495,013
Total Expenditure£2,449,567
Per Pupil£6,810
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,810
Per-Pupil Spend
Nat: 57%
40%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£45,446
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£454
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 | £2.95M | £2.90M | +£45K | £6,916 |
| 2023/24 | £2.73M | £3.19M | -£462K | £6,411 |
| 2022/23 | £2.45M | £2.90M | -£443K | £5,762 |
| 2021/22 | £2.30M | £2.40M | -£101K | £5,388 |
| 2020/21 | £2.42M | £2.17M | +£249K | £5,685 |
Nat: 2%
£1.25M
Admin & IT (51%)
Nat: 57%
£974K
Teaching Staff (40%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£72K
Energy (3%)
£61K
Other (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
