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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,945
In-year surplus
Total Income£2,577,003
Total Expenditure£2,450,058
Per Pupil£6,724
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,945
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,724
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£126,945
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£749
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 | £2.89M | £2.76M | +£127K | £7,033 |
| 2023/24 | £2.52M | £2.54M | -£26K | £6,121 |
| 2022/23 | £2.56M | £2.52M | +£32K | £6,217 |
| 2021/22 | £2.45M | £2.32M | +£132K | £5,962 |
| 2020/21 | £2.29M | £2.19M | +£96K | £5,572 |
Nat: 57%
£1.83M
Teaching Staff (75%)
Nat: 2%
£230K
Admin & IT (9%)
£134K
Other (5%)
Nat: 12%
£107K
Premises (4%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)