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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£548
In-year surplus
Total Income£2,062,129
Total Expenditure£2,061,581
Per Pupil£5,968
Per-pupil spending is above the national average — the school is running an in-year surplus of £548
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,968
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£548
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£532
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 | £2.42M | £2.42M | +£548 | £5,969 |
| 2023/24 | £2.36M | £2.29M | +£63K | £5,806 |
| 2022/23 | £2.25M | £2.26M | -£10K | £5,533 |
| 2021/22 | £2.03M | £1.93M | +£101K | £4,994 |
| 2020/21 | £1.74M | £1.61M | +£133K | £4,294 |
Nat: 57%
£1.60M
Teaching Staff (78%)
Nat: 2%
£229K
Admin & IT (11%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 12%
£65K
Premises (3%)
£61K
Other (3%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
