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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£200,812
In-year surplus
Total Income£2,850,022
Total Expenditure£2,649,210
Per Pupil£6,217
Per-pupil spending is above the national average — the school is running an in-year surplus of £200,812
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,217
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£200,812
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£312
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 | £3.05M | +£201K | £6,627 |
| 2023/24 | £3.06M | £3.08M | -£25K | £6,242 |
| 2022/23 | £2.77M | £2.87M | -£94K | £5,655 |
| 2021/22 | £2.57M | £2.48M | +£92K | £5,241 |
| 2020/21 | £2.28M | £2.22M | +£60K | £4,654 |
Nat: 57%
£2.21M
Teaching Staff (83%)
Nat: 2%
£281K
Admin & IT (11%)
Nat: 12%
£62K
Premises (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 5%
£43K
Learning Resources (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)