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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,722
In-year surplus
Total Income£2,380,035
Total Expenditure£2,357,313
Per Pupil£5,684
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,722
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,684
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£22,722
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£485
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 | £2.68M | £2.65M | +£23K | £5,733 |
| 2023/24 | £2.48M | £2.51M | -£37K | £5,303 |
| 2022/23 | £2.34M | £2.39M | -£52K | £5,002 |
| 2021/22 | £2.24M | £2.19M | +£48K | £4,802 |
| 2020/21 | £2.10M | £2.01M | +£89K | £4,498 |
Nat: 57%
£1.90M
Teaching Staff (81%)
Nat: 2%
£212K
Admin & IT (9%)
£92K
Other (4%)
Nat: 2%
£60K
Energy (3%)
Nat: 12%
£46K
Premises (2%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
