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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,267
In-year surplus
Total Income£2,266,943
Total Expenditure£2,162,676
Per Pupil£5,928
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,267
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,928
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£104,267
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.16M
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 | £2.56M | £2.46M | +£104K | £6,179 |
| 2023/24 | £2.34M | £2.26M | +£85K | £5,647 |
| 2022/23 | £2.20M | £2.17M | +£26K | £5,296 |
| 2021/22 | £1.95M | £1.95M | +£859 | £4,695 |
| 2020/21 | £1.85M | £1.78M | +£63K | £4,447 |
Nat: 57%
£1.73M
Teaching Staff (80%)
Nat: 2%
£226K
Admin & IT (10%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)