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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,243
In-year surplus
Total Income£2,468,141
Total Expenditure£2,414,898
Per Pupil£7,393
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,243
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,393
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£53,243
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£711
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 | £3.03M | £2.97M | +£53K | £7,525 |
| 2023/24 | £2.83M | £2.76M | +£76K | £7,048 |
| 2022/23 | £2.71M | £2.74M | -£26K | £6,739 |
| 2021/22 | £2.59M | £2.66M | -£70K | £6,455 |
| 2020/21 | £2.54M | £2.53M | +£14K | £6,325 |
Nat: 57%
£1.70M
Teaching Staff (70%)
Nat: 2%
£294K
Admin & IT (12%)
£187K
Other (8%)
Nat: 5%
£124K
Learning Resources (5%)
Nat: 2%
£66K
Energy (3%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£0
Catering (<1%)