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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,505
In-year surplus
Total Income£2,296,806
Total Expenditure£2,288,301
Per Pupil£7,565
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,505
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,565
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£8,505
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£649
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 | £3.01M | £3.00M | +£9K | £7,586 |
| 2023/24 | £2.78M | £3.03M | -£251K | £6,997 |
| 2022/23 | £2.70M | £2.94M | -£233K | £6,813 |
| 2021/22 | £2.76M | £2.88M | -£114K | £6,956 |
| 2020/21 | £2.62M | £2.67M | -£44K | £6,607 |
Nat: 57%
£1.82M
Teaching Staff (80%)
Nat: 2%
£158K
Admin & IT (7%)
Nat: 12%
£89K
Premises (4%)
£84K
Other (4%)
Nat: 2%
£79K
Energy (3%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)