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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,581
In-year surplus
Total Income£2,742,094
Total Expenditure£2,737,513
Per Pupil£8,538
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,581
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,538
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£4,581
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£663
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 | £3.49M | £3.48M | +£5K | £8,549 |
| 2023/24 | £3.23M | £3.26M | -£34K | £7,905 |
| 2022/23 | £3.01M | £2.93M | +£82K | £7,387 |
| 2021/22 | £2.30M | £2.54M | -£240K | £5,646 |
| 2020/21 | £2.29M | £2.20M | +£91K | £5,624 |
Nat: 57%
£1.99M
Teaching Staff (73%)
Nat: 2%
£476K
Admin & IT (17%)
Nat: 2%
£84K
Energy (3%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 12%
£53K
Premises (2%)
£50K
Other (2%)
Nat: 2%
£0
Catering (<1%)
