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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,958
In-year surplus
Total Income£2,308,512
Total Expenditure£2,236,554
Per Pupil£5,707
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,958
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,707
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£71,958
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£850
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 | £2.67M | £2.60M | +£72K | £5,865 |
| 2023/24 | £2.47M | £2.41M | +£68K | £5,425 |
| 2022/23 | £2.28M | £2.38M | -£93K | £5,006 |
| 2021/22 | £2.28M | £2.35M | -£72K | £4,989 |
| 2020/21 | £2.24M | £2.28M | -£31K | £4,921 |
Nat: 57%
£1.64M
Teaching Staff (73%)
Nat: 2%
£211K
Admin & IT (9%)
Nat: 5%
£201K
Learning Resources (9%)
Nat: 12%
£111K
Premises (5%)
Nat: 2%
£53K
Energy (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
