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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,934
In-year surplus
Total Income£2,572,452
Total Expenditure£2,558,518
Per Pupil£6,190
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,934
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,190
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£13,934
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
1%
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 | £2.90M | £2.88M | +£14K | £6,220 |
| 2023/24 | £2.66M | £2.67M | -£5K | £5,711 |
| 2022/23 | £2.49M | £2.55M | -£63K | £5,340 |
| 2021/22 | £2.26M | £2.27M | -£9K | £4,857 |
| 2020/21 | £2.06M | £2.07M | -£9K | £4,424 |
Nat: 57%
£1.97M
Teaching Staff (77%)
Nat: 2%
£328K
Admin & IT (13%)
Nat: 5%
£125K
Learning Resources (5%)
£70K
Other (3%)
Nat: 2%
£37K
Energy (1%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
