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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,961
In-year surplus
Total Income£2,399,113
Total Expenditure£2,392,152
Per Pupil£6,708
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,961
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,708
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£6,961
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£461
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 | £2.79M | £2.78M | +£7K | £6,725 |
| 2023/24 | £2.56M | £2.44M | +£115K | £6,159 |
| 2022/23 | £2.34M | £2.32M | +£21K | £5,632 |
| 2021/22 | £2.13M | £1.97M | +£154K | £5,124 |
| 2020/21 | £1.86M | £1.84M | +£29K | £4,492 |
Nat: 57%
£1.60M
Teaching Staff (67%)
£370K
Other (15%)
Nat: 2%
£246K
Admin & IT (10%)
Nat: 5%
£114K
Learning Resources (5%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
