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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,997
In-year surplus
Total Income£2,302,077
Total Expenditure£2,280,080
Per Pupil£6,573
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,997
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,573
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£21,997
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£788
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 | £2.72M | £2.70M | +£22K | £6,627 |
| 2023/24 | £2.52M | £2.41M | +£112K | £6,138 |
| 2022/23 | £2.31M | £2.39M | -£79K | £5,613 |
| 2021/22 | £2.25M | £2.31M | -£55K | £5,480 |
| 2020/21 | £2.21M | £2.18M | +£35K | £5,383 |
Nat: 57%
£1.70M
Teaching Staff (74%)
Nat: 2%
£158K
Admin & IT (7%)
£131K
Other (6%)
Nat: 12%
£112K
Premises (5%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 2%
£82K
Energy (4%)
Nat: 2%
£0
Catering (<1%)