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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,512
In-year surplus
Total Income£2,129,199
Total Expenditure£2,062,687
Per Pupil£9,226
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,512
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,226
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£66,512
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,163
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 | £2.49M | £2.43M | +£67K | £9,479 |
| 2023/24 | £2.43M | £2.38M | +£52K | £9,232 |
| 2022/23 | £2.33M | £2.26M | +£75K | £8,862 |
| 2021/22 | £2.53M | £2.53M | -£6K | £9,611 |
| 2020/21 | £2.36M | £2.34M | +£13K | £8,966 |
Nat: 57%
£1.59M
Teaching Staff (77%)
Nat: 2%
£168K
Admin & IT (8%)
Nat: 12%
£132K
Premises (6%)
Nat: 2%
£73K
Energy (4%)
Nat: 5%
£72K
Learning Resources (3%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)