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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,291
In-year surplus
Total Income£2,442,126
Total Expenditure£2,355,835
Per Pupil£8,497
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,291
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,497
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£86,291
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£572
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 | £3.08M | £2.99M | +£86K | £8,742 |
| 2023/24 | £2.91M | £2.93M | -£25K | £8,261 |
| 2022/23 | £2.87M | £2.82M | +£52K | £8,163 |
| 2021/22 | £2.64M | £2.86M | -£218K | £7,491 |
| 2020/21 | £2.58M | £2.49M | +£90K | £7,318 |
Nat: 57%
£1.79M
Teaching Staff (76%)
Nat: 2%
£295K
Admin & IT (13%)
£102K
Other (4%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£0
Catering (<1%)