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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,604
In-year surplus
Total Income£2,116,458
Total Expenditure£2,105,854
Per Pupil£7,988
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,604
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,988
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£10,604
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£682
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 | £2.48M | £2.47M | +£11K | £8,022 |
| 2023/24 | £2.27M | £2.55M | -£280K | £7,338 |
| 2022/23 | £2.14M | £2.29M | -£152K | £6,920 |
| 2021/22 | £2.18M | £2.10M | +£85K | £7,070 |
| 2020/21 | £2.09M | £2.03M | +£56K | £6,764 |
Nat: 57%
£1.58M
Teaching Staff (75%)
Nat: 2%
£294K
Admin & IT (14%)
£72K
Other (3%)
Nat: 12%
£66K
Premises (3%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
