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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,953
In-year surplus
Total Income£2,541,013
Total Expenditure£2,476,060
Per Pupil£6,169
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,953
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,169
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£64,953
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£386
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 | £2.89M | £2.83M | +£65K | £6,311 |
| 2023/24 | £2.62M | £2.54M | +£81K | £5,714 |
| 2022/23 | £2.39M | £2.37M | +£16K | £5,214 |
| 2021/22 | £2.25M | £2.20M | +£53K | £4,923 |
| 2020/21 | £2.15M | £2.14M | +£16K | £4,699 |
Nat: 57%
£2.03M
Teaching Staff (82%)
Nat: 2%
£264K
Admin & IT (11%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£38K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
