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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,849
In-year surplus
Total Income£2,503,398
Total Expenditure£2,493,549
Per Pupil£7,185
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,849
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,185
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£9,849
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£542
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 | £2.93M | £2.92M | +£10K | £7,210 |
| 2023/24 | £2.68M | £2.67M | +£15K | £6,592 |
| 2022/23 | £2.43M | £2.43M | +£3K | £5,977 |
| 2021/22 | £2.45M | £2.49M | -£38K | £6,017 |
| 2020/21 | £2.43M | £2.38M | +£59K | £5,983 |
Nat: 57%
£1.89M
Teaching Staff (76%)
Nat: 2%
£342K
Admin & IT (14%)
£76K
Other (3%)
Nat: 12%
£73K
Premises (3%)
Nat: 2%
£61K
Energy (2%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)