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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,527
In-year surplus
Total Income£2,613,471
Total Expenditure£2,492,944
Per Pupil£6,181
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,527
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,181
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£120,527
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£427
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 | £2.94M | £2.82M | +£121K | £6,445 |
| 2023/24 | £2.83M | £2.71M | +£111K | £6,195 |
| 2022/23 | £2.54M | £2.68M | -£136K | £5,572 |
| 2021/22 | £2.42M | £2.48M | -£57K | £5,314 |
| 2020/21 | £2.35M | £2.30M | +£53K | £5,157 |
Nat: 57%
£1.96M
Teaching Staff (79%)
Nat: 2%
£338K
Admin & IT (14%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£35K
Premises (1%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
