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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,553
In-year surplus
Total Income£2,499,946
Total Expenditure£2,494,393
Per Pupil£7,674
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,553
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,674
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£5,553
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£391
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 | £2.81M | £2.81M | +£6K | £7,690 |
| 2023/24 | £2.69M | £2.69M | +£8K | £7,359 |
| 2022/23 | £2.52M | £2.61M | -£87K | £6,890 |
| 2021/22 | £2.41M | £2.33M | +£74K | £6,579 |
| 2020/21 | £2.23M | £2.25M | -£15K | £6,097 |
Nat: 57%
£2.14M
Teaching Staff (86%)
Nat: 2%
£185K
Admin & IT (7%)
Nat: 2%
£59K
Energy (2%)
Nat: 12%
£51K
Premises (2%)
£35K
Other (1%)
Nat: 5%
£27K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)