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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,518
In-year surplus
Total Income£2,166,534
Total Expenditure£2,115,016
Per Pupil£5,762
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,518
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,762
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£51,518
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£687
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 | £2.42M | £2.37M | +£52K | £5,888 |
| 2023/24 | £2.27M | £2.29M | -£23K | £5,515 |
| 2022/23 | £2.15M | £2.14M | +£6K | £5,222 |
| 2021/22 | £2.06M | £2.03M | +£33K | £5,016 |
| 2020/21 | £1.99M | £1.96M | +£26K | £4,837 |
Nat: 57%
£1.60M
Teaching Staff (76%)
Nat: 2%
£206K
Admin & IT (10%)
Nat: 5%
£111K
Learning Resources (5%)
£79K
Other (4%)
Nat: 12%
£77K
Premises (4%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)