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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,671
In-year surplus
Total Income£2,203,576
Total Expenditure£2,181,905
Per Pupil£6,287
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,671
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,287
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£21,671
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£644
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 | £2.54M | £2.51M | +£22K | £6,341 |
| 2023/24 | £2.47M | £2.43M | +£38K | £6,181 |
| 2022/23 | £2.36M | £2.32M | +£36K | £5,896 |
| 2021/22 | £2.15M | £2.12M | +£28K | £5,366 |
| 2020/21 | £2.05M | £2.00M | +£53K | £5,124 |
Nat: 57%
£1.69M
Teaching Staff (78%)
Nat: 2%
£180K
Admin & IT (8%)
Nat: 5%
£142K
Learning Resources (7%)
£70K
Other (3%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
