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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,207
In-year surplus
Total Income£2,613,741
Total Expenditure£2,567,534
Per Pupil£6,777
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,207
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,777
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£46,207
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£548
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 | £2.85M | £2.81M | +£46K | £6,889 |
| 2023/24 | £2.64M | £2.66M | -£24K | £6,376 |
| 2022/23 | £2.29M | £2.31M | -£26K | £5,525 |
| 2021/22 | £2.07M | £2.02M | +£43K | £4,992 |
| 2020/21 | £1.79M | £1.92M | -£131K | £4,317 |
Nat: 57%
£2.09M
Teaching Staff (81%)
Nat: 2%
£246K
Admin & IT (10%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 12%
£64K
Premises (2%)
Nat: 2%
£37K
Energy (1%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
