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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,087
In-year surplus
Total Income£2,078,830
Total Expenditure£2,016,743
Per Pupil£5,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,087
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,695
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£62,087
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£404
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 | £2.43M | £2.36M | +£62K | £5,845 |
| 2023/24 | £2.34M | £2.38M | -£45K | £5,629 |
| 2022/23 | £2.17M | £2.15M | +£17K | £5,220 |
| 2021/22 | £2.00M | £1.96M | +£40K | £4,819 |
| 2020/21 | £1.86M | £1.76M | +£101K | £4,473 |
Nat: 57%
£1.61M
Teaching Staff (80%)
Nat: 2%
£172K
Admin & IT (9%)
£84K
Other (4%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 2%
£55K
Energy (3%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)