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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,785
In-year surplus
Total Income£2,580,032
Total Expenditure£2,540,247
Per Pupil£6,052
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,785
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,052
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£39,785
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£719
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 | £2.93M | £2.89M | +£40K | £6,135 |
| 2023/24 | £2.56M | £2.51M | +£52K | £5,358 |
| 2022/23 | £2.31M | £2.39M | -£80K | £4,825 |
| 2021/22 | £1.95M | £2.10M | -£157K | £4,072 |
| 2020/21 | £1.89M | £1.72M | +£164K | £3,947 |
Nat: 57%
£2.00M
Teaching Staff (79%)
Nat: 5%
£222K
Learning Resources (9%)
Nat: 2%
£194K
Admin & IT (8%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£53K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
