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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,742
In-year surplus
Total Income£2,754,859
Total Expenditure£2,698,117
Per Pupil£6,177
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,742
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,177
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£56,742
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£698
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 | £3.08M | £3.02M | +£57K | £6,293 |
| 2023/24 | £2.87M | £2.88M | -£8K | £5,863 |
| 2022/23 | £2.59M | £2.67M | -£78K | £5,290 |
| 2021/22 | £2.48M | £2.49M | -£12K | £5,073 |
| 2020/21 | £2.25M | £2.20M | +£55K | £4,604 |
Nat: 57%
£1.93M
Teaching Staff (72%)
Nat: 2%
£405K
Admin & IT (15%)
Nat: 12%
£131K
Premises (5%)
Nat: 5%
£96K
Learning Resources (4%)
£84K
Other (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
