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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,230
In-year surplus
Total Income£2,766,084
Total Expenditure£2,749,854
Per Pupil£6,316
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,230
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,316
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£16,230
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£642
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 | £3.20M | £3.18M | +£16K | £6,349 |
| 2023/24 | £2.92M | £2.95M | -£22K | £5,803 |
| 2022/23 | £2.75M | £2.79M | -£47K | £5,451 |
| 2021/22 | £2.42M | £2.50M | -£76K | £4,811 |
| 2020/21 | £2.33M | £2.38M | -£43K | £4,630 |
Nat: 57%
£2.15M
Teaching Staff (78%)
Nat: 2%
£274K
Admin & IT (10%)
Nat: 5%
£142K
Learning Resources (5%)
Nat: 12%
£90K
Premises (3%)
£52K
Other (2%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)