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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,141
In-year surplus
Total Income£2,594,899
Total Expenditure£2,548,758
Per Pupil£6,045
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,141
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,045
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£46,141
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£579
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 | £2.92M | £2.88M | +£46K | £6,141 |
| 2023/24 | £2.70M | £2.83M | -£126K | £5,678 |
| 2022/23 | £2.67M | £2.72M | -£46K | £5,619 |
| 2021/22 | £2.56M | £2.67M | -£106K | £5,388 |
| 2020/21 | £2.50M | £2.31M | +£186K | £5,243 |
Nat: 57%
£1.95M
Teaching Staff (76%)
Nat: 2%
£323K
Admin & IT (13%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 12%
£81K
Premises (3%)
£52K
Other (2%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)