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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,898
In-year surplus
Total Income£2,290,900
Total Expenditure£2,271,002
Per Pupil£6,499
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,898
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,499
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£19,898
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£569
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 | £2.68M | £2.66M | +£20K | £6,548 |
| 2023/24 | £2.38M | £2.44M | -£59K | £5,801 |
| 2022/23 | £2.25M | £2.26M | -£9K | £5,488 |
| 2021/22 | £2.14M | £2.10M | +£34K | £5,214 |
| 2020/21 | £1.96M | £1.90M | +£62K | £4,773 |
Nat: 57%
£1.58M
Teaching Staff (70%)
Nat: 2%
£256K
Admin & IT (11%)
£256K
Other (11%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)