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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,196
In-year surplus
Total Income£2,190,064
Total Expenditure£2,116,868
Per Pupil£6,628
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,196
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,628
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£73,196
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£284
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 | £2.41M | £2.34M | +£73K | £6,836 |
| 2023/24 | £2.17M | £2.24M | -£75K | £6,134 |
| 2022/23 | £2.01M | £1.94M | +£66K | £5,691 |
| 2021/22 | £1.74M | £1.78M | -£44K | £4,917 |
| 2020/21 | £1.65M | £1.61M | +£39K | £4,661 |
Nat: 57%
£1.46M
Teaching Staff (69%)
£302K
Other (14%)
Nat: 2%
£252K
Admin & IT (12%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)