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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,376
In-year surplus
Total Income£2,202,699
Total Expenditure£2,108,323
Per Pupil£7,078
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,376
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,078
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£94,376
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£855
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 | £2.63M | £2.53M | +£94K | £7,342 |
| 2023/24 | £2.39M | £2.40M | -£6K | £6,683 |
| 2022/23 | £2.26M | £2.33M | -£73K | £6,304 |
| 2021/22 | £2.19M | £2.17M | +£24K | £6,128 |
| 2020/21 | £2.16M | £2.10M | +£65K | £6,046 |
Nat: 57%
£1.58M
Teaching Staff (75%)
Nat: 12%
£145K
Premises (7%)
£138K
Other (7%)
Nat: 2%
£121K
Admin & IT (6%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£54K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
