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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,800
In-year surplus
Total Income£2,225,180
Total Expenditure£2,216,380
Per Pupil£6,314
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,800
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,314
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£8,800
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£669
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 | £2.60M | £2.59M | +£9K | £6,335 |
| 2023/24 | £2.40M | £2.37M | +£37K | £5,859 |
| 2022/23 | £2.28M | £2.39M | -£108K | £5,562 |
| 2021/22 | £2.11M | £2.06M | +£54K | £5,147 |
| 2020/21 | £1.94M | £1.84M | +£106K | £4,739 |
Nat: 57%
£1.72M
Teaching Staff (78%)
Nat: 2%
£203K
Admin & IT (9%)
Nat: 12%
£102K
Premises (5%)
Nat: 5%
£91K
Learning Resources (4%)
£65K
Other (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
