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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,499
In-year surplus
Total Income£2,315,440
Total Expenditure£2,237,941
Per Pupil£6,535
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,499
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,535
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£77,499
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£863
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 | £2.84M | £2.76M | +£77K | £6,719 |
| 2023/24 | £2.52M | £2.45M | +£70K | £5,963 |
| 2022/23 | £2.37M | £2.39M | -£23K | £5,605 |
| 2021/22 | £2.27M | £2.14M | +£129K | £5,372 |
| 2020/21 | £2.03M | £1.93M | +£100K | £4,811 |
Nat: 57%
£1.47M
Teaching Staff (66%)
Nat: 2%
£352K
Admin & IT (16%)
Nat: 12%
£166K
Premises (7%)
Nat: 5%
£110K
Learning Resources (5%)
£102K
Other (5%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)