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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,033
In-year surplus
Total Income£2,063,995
Total Expenditure£1,994,962
Per Pupil£7,580
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,033
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,580
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£69,033
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£687
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 | £2.35M | £2.28M | +£69K | £7,810 |
| 2023/24 | £2.24M | £2.21M | +£30K | £7,432 |
| 2022/23 | £2.11M | £2.20M | -£92K | £7,011 |
| 2021/22 | £1.95M | £1.95M | +£8K | £6,491 |
| 2020/21 | £1.86M | £1.86M | +£7K | £6,189 |
Nat: 57%
£1.39M
Teaching Staff (70%)
Nat: 2%
£305K
Admin & IT (15%)
£124K
Other (6%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)