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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,499
In-year surplus
Total Income£2,761,454
Total Expenditure£2,647,955
Per Pupil£6,677
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,499
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,677
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£113,499
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£430
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 | £3.13M | £3.02M | +£113K | £6,928 |
| 2023/24 | £2.72M | £2.83M | -£108K | £6,021 |
| 2022/23 | £2.61M | £2.61M | -£4K | £5,764 |
| 2021/22 | £2.45M | £2.32M | +£127K | £5,423 |
| 2020/21 | £2.20M | £2.11M | +£99K | £4,878 |
Nat: 57%
£2.09M
Teaching Staff (79%)
Nat: 2%
£344K
Admin & IT (13%)
Nat: 2%
£67K
Energy (3%)
Nat: 5%
£62K
Learning Resources (2%)
£47K
Other (2%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
