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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,727
In-year surplus
Total Income£2,305,255
Total Expenditure£2,247,528
Per Pupil£6,326
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,727
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,326
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£57,727
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£374
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 | £2.58M | £2.52M | +£58K | £6,471 |
| 2023/24 | £2.32M | £2.40M | -£75K | £5,841 |
| 2022/23 | £2.19M | £2.22M | -£38K | £5,491 |
| 2021/22 | £2.01M | £1.96M | +£47K | £5,055 |
| 2020/21 | £1.83M | £1.72M | +£110K | £4,605 |
Nat: 57%
£1.77M
Teaching Staff (79%)
Nat: 2%
£322K
Admin & IT (14%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£38K
Premises (2%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
