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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,601
In-year surplus
Total Income£2,108,638
Total Expenditure£2,038,037
Per Pupil£5,694
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,601
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,694
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£70,601
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£390
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 | £2.43M | £2.36M | +£71K | £5,864 |
| 2023/24 | £2.27M | £2.27M | -£932 | £5,459 |
| 2022/23 | £2.13M | £2.14M | -£14K | £5,122 |
| 2021/22 | £1.97M | £2.00M | -£26K | £4,745 |
| 2020/21 | £1.92M | £1.91M | +£17K | £4,638 |
Nat: 57%
£1.60M
Teaching Staff (78%)
Nat: 2%
£257K
Admin & IT (13%)
£56K
Other (3%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)