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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,174
In-year surplus
Total Income£2,396,033
Total Expenditure£2,335,859
Per Pupil£6,523
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,174
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,523
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£60,174
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£706
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 | £2.78M | £2.72M | +£60K | £6,668 |
| 2023/24 | £2.64M | £2.68M | -£37K | £6,328 |
| 2022/23 | £2.53M | £2.52M | +£15K | £6,078 |
| 2021/22 | £2.44M | £2.39M | +£50K | £5,848 |
| 2020/21 | £2.39M | £2.40M | -£13K | £5,719 |
Nat: 57%
£1.63M
Teaching Staff (70%)
Nat: 2%
£348K
Admin & IT (15%)
Nat: 5%
£103K
Learning Resources (4%)
Nat: 12%
£92K
Premises (4%)
£90K
Other (4%)
Nat: 2%
£68K
Energy (3%)
Nat: 2%
£0
Catering (<1%)