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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,778
In-year surplus
Total Income£2,514,345
Total Expenditure£2,428,567
Per Pupil£6,146
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,778
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,146
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£85,778
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£551
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 | £3.04M | £2.95M | +£86K | £6,324 |
| 2023/24 | £2.83M | £2.82M | +£9K | £5,894 |
| 2022/23 | £2.71M | £2.87M | -£161K | £5,644 |
| 2021/22 | £2.61M | £2.55M | +£52K | £5,429 |
| 2020/21 | £2.52M | £2.40M | +£116K | £5,240 |
Nat: 57%
£1.85M
Teaching Staff (76%)
Nat: 2%
£275K
Admin & IT (11%)
Nat: 5%
£111K
Learning Resources (5%)
Nat: 12%
£69K
Premises (3%)
£63K
Other (3%)
Nat: 2%
£59K
Energy (2%)
Nat: 2%
£0
Catering (<1%)