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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,353
In-year surplus
Total Income£2,238,731
Total Expenditure£2,218,378
Per Pupil£6,317
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,353
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,317
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£20,353
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£365
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 | £2.50M | £2.48M | +£20K | £6,369 |
| 2023/24 | £2.50M | £2.46M | +£43K | £6,362 |
| 2022/23 | £2.42M | £2.38M | +£36K | £6,157 |
| 2021/22 | £2.31M | £2.38M | -£69K | £5,867 |
| 2020/21 | £2.19M | £2.29M | -£103K | £5,560 |
Nat: 57%
£1.86M
Teaching Staff (84%)
Nat: 2%
£197K
Admin & IT (9%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
£37K
Other (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)