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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,157
In-year surplus
Total Income£2,743,645
Total Expenditure£2,727,488
Per Pupil£10,661
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,157
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,661
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£16,157
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£831
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 | £3.41M | £3.39M | +£16K | £10,712 |
| 2023/24 | £3.24M | £3.11M | +£136K | £10,190 |
| 2022/23 | £2.95M | £2.98M | -£34K | £9,275 |
| 2021/22 | £2.90M | £3.03M | -£124K | £9,134 |
| 2020/21 | £2.91M | £2.79M | +£129K | £9,165 |
Nat: 57%
£2.05M
Teaching Staff (75%)
Nat: 2%
£257K
Admin & IT (9%)
£187K
Other (7%)
Nat: 12%
£126K
Premises (5%)
Nat: 5%
£66K
Learning Resources (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
