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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,175
In-year surplus
Total Income£2,325,276
Total Expenditure£2,253,101
Per Pupil£8,119
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,175
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,119
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£72,175
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£566
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 | £2.55M | £2.48M | +£72K | £8,356 |
| 2023/24 | £2.50M | £2.45M | +£50K | £8,210 |
| 2022/23 | £2.31M | £2.46M | -£148K | £7,574 |
| 2021/22 | £2.26M | £2.31M | -£43K | £7,418 |
| 2020/21 | £2.15M | £2.16M | -£9K | £7,059 |
Nat: 57%
£1.72M
Teaching Staff (77%)
Nat: 2%
£356K
Admin & IT (16%)
Nat: 2%
£62K
Energy (3%)
Nat: 12%
£45K
Premises (2%)
Nat: 5%
£39K
Learning Resources (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
