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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,825
In-year surplus
Total Income£2,637,254
Total Expenditure£2,609,429
Per Pupil£6,846
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,825
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,846
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£27,825
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£634
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 | £3.05M | £3.02M | +£28K | £6,909 |
| 2023/24 | £2.80M | £2.75M | +£50K | £6,338 |
| 2022/23 | £2.60M | £2.59M | +£9K | £5,904 |
| 2021/22 | £2.37M | £2.44M | -£60K | £5,385 |
| 2020/21 | £2.19M | £2.23M | -£35K | £4,971 |
Nat: 57%
£2.10M
Teaching Staff (80%)
Nat: 2%
£233K
Admin & IT (9%)
Nat: 12%
£94K
Premises (4%)
Nat: 5%
£88K
Learning Resources (3%)
£67K
Other (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
