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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,574
In-year surplus
Total Income£2,541,344
Total Expenditure£2,465,770
Per Pupil£6,686
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,574
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,686
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£75,574
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£485
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 | £2.77M | £2.69M | +£76K | £6,874 |
| 2023/24 | £2.46M | £2.42M | +£36K | £6,106 |
| 2022/23 | £2.11M | £2.10M | +£7K | £5,233 |
| 2021/22 | £1.84M | £1.93M | -£95K | £4,558 |
| 2020/21 | £1.91M | £1.78M | +£133K | £4,746 |
Nat: 57%
£2.00M
Teaching Staff (81%)
Nat: 2%
£243K
Admin & IT (10%)
Nat: 12%
£71K
Premises (3%)
£64K
Other (3%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
