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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,423
In-year surplus
Total Income£2,461,178
Total Expenditure£2,415,755
Per Pupil£6,302
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,423
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,302
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£45,423
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£521
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 | £2.81M | £2.77M | +£45K | £6,405 |
| 2023/24 | £2.61M | £2.58M | +£32K | £5,952 |
| 2022/23 | £2.33M | £2.43M | -£98K | £5,318 |
| 2021/22 | £2.29M | £2.19M | +£94K | £5,210 |
| 2020/21 | £2.13M | £2.14M | -£4K | £4,858 |
Nat: 57%
£1.86M
Teaching Staff (77%)
Nat: 2%
£292K
Admin & IT (12%)
£76K
Other (3%)
Nat: 2%
£69K
Energy (3%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
