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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,742
In-year surplus
Total Income£2,482,320
Total Expenditure£2,415,578
Per Pupil£5,915
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,742
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,915
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£66,742
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£498
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 | £2.73M | £2.67M | +£67K | £6,063 |
| 2023/24 | £2.62M | £2.56M | +£61K | £5,819 |
| 2022/23 | £2.43M | £2.53M | -£100K | £5,379 |
| 2021/22 | £2.33M | £2.27M | +£62K | £5,168 |
| 2020/21 | £2.20M | £2.13M | +£74K | £4,875 |
Nat: 57%
£1.82M
Teaching Staff (76%)
Nat: 2%
£327K
Admin & IT (14%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 12%
£74K
Premises (3%)
£69K
Other (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)