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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,699
In-year surplus
Total Income£2,242,745
Total Expenditure£2,187,046
Per Pupil£6,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,699
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,094
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£55,699
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£710
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 | £2.52M | £2.46M | +£56K | £6,231 |
| 2023/24 | £2.38M | £2.40M | -£25K | £5,888 |
| 2022/23 | £2.31M | £2.28M | +£32K | £5,718 |
| 2021/22 | £2.18M | £2.23M | -£45K | £5,407 |
| 2020/21 | £2.15M | £2.11M | +£39K | £5,322 |
Nat: 57%
£1.66M
Teaching Staff (76%)
Nat: 2%
£184K
Admin & IT (8%)
£100K
Other (5%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 12%
£94K
Premises (4%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
