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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,479
In-year surplus
Total Income£2,069,481
Total Expenditure£1,978,002
Per Pupil£6,467
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,479
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,467
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£91,479
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£614
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 | £2.30M | £2.21M | +£91K | £6,735 |
| 2023/24 | £2.22M | £2.07M | +£152K | £6,516 |
| 2022/23 | £2.03M | £1.97M | +£66K | £5,956 |
| 2021/22 | £1.95M | £1.90M | +£51K | £5,722 |
| 2020/21 | £1.82M | £1.77M | +£50K | £5,341 |
Nat: 57%
£1.53M
Teaching Staff (77%)
Nat: 2%
£236K
Admin & IT (12%)
£76K
Other (4%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
