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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,132
In-year surplus
Total Income£2,694,617
Total Expenditure£2,670,485
Per Pupil£7,423
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,132
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,423
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£24,132
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£420
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 | £2.97M | £2.95M | +£24K | £7,484 |
| 2023/24 | £2.71M | £2.74M | -£31K | £6,819 |
| 2022/23 | £2.45M | £2.57M | -£117K | £6,170 |
| 2021/22 | £2.38M | £2.31M | +£64K | £5,992 |
| 2020/21 | £2.36M | £2.32M | +£41K | £5,950 |
Nat: 57%
£2.11M
Teaching Staff (79%)
Nat: 2%
£387K
Admin & IT (14%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)