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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,562
In-year surplus
Total Income£2,226,730
Total Expenditure£2,164,168
Per Pupil£5,943
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,562
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,943
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£62,562
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£671
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 | £2.52M | £2.45M | +£63K | £6,095 |
| 2023/24 | £2.57M | £2.43M | +£137K | £6,226 |
| 2022/23 | £2.40M | £2.42M | -£16K | £5,814 |
| 2021/22 | £2.21M | £2.17M | +£40K | £5,348 |
| 2020/21 | £2.00M | £1.95M | +£45K | £4,839 |
Nat: 57%
£1.53M
Teaching Staff (71%)
Nat: 2%
£325K
Admin & IT (15%)
Nat: 12%
£99K
Premises (5%)
Nat: 5%
£93K
Learning Resources (4%)
£64K
Other (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
