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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,696
In-year surplus
Total Income£2,221,261
Total Expenditure£2,090,565
Per Pupil£5,920
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,696
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,920
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£130,696
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£584
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 | £2.56M | £2.43M | +£131K | £6,238 |
| 2023/24 | £2.50M | £2.47M | +£30K | £6,079 |
| 2022/23 | £2.21M | £2.25M | -£33K | £5,386 |
| 2021/22 | £2.14M | £2.12M | +£19K | £5,203 |
| 2020/21 | £2.01M | £1.89M | +£118K | £4,887 |
Nat: 57%
£1.61M
Teaching Staff (77%)
Nat: 2%
£219K
Admin & IT (10%)
Nat: 5%
£99K
Learning Resources (5%)
Nat: 12%
£65K
Premises (3%)
£62K
Other (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
