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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,523
In-year surplus
Total Income£2,860,091
Total Expenditure£2,830,568
Per Pupil£7,232
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,523
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,232
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£29,523
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,173
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 | £3.25M | £3.22M | +£30K | £7,299 |
| 2023/24 | £2.93M | £2.86M | +£68K | £6,573 |
| 2022/23 | £2.76M | £2.64M | +£121K | £6,204 |
| 2021/22 | £2.71M | £2.61M | +£99K | £6,091 |
| 2020/21 | £2.58M | £2.52M | +£66K | £5,807 |
Nat: 57%
£1.98M
Teaching Staff (70%)
Nat: 2%
£321K
Admin & IT (11%)
Nat: 12%
£161K
Premises (6%)
Nat: 5%
£156K
Learning Resources (6%)
£122K
Other (4%)
Nat: 2%
£89K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
