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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,821
In-year surplus
Total Income£2,152,581
Total Expenditure£2,134,760
Per Pupil£5,726
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,821
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,726
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£17,821
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£438
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 | £2.43M | £2.41M | +£18K | £5,769 |
| 2023/24 | £2.27M | £2.27M | +£2K | £5,396 |
| 2022/23 | £2.02M | £2.06M | -£40K | £4,805 |
| 2021/22 | £1.85M | £1.85M | +£4K | £4,398 |
| 2020/21 | £1.64M | £1.56M | +£81K | £3,893 |
Nat: 57%
£1.73M
Teaching Staff (81%)
Nat: 2%
£195K
Admin & IT (9%)
Nat: 5%
£99K
Learning Resources (5%)
£38K
Other (2%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
