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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,422
In-year surplus
Total Income£2,153,985
Total Expenditure£2,054,563
Per Pupil£5,900
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,422
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,900
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£99,422
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£538
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 | £2.44M | £2.34M | +£99K | £6,151 |
| 2023/24 | £2.34M | £2.38M | -£43K | £5,911 |
| 2022/23 | £2.20M | £2.24M | -£32K | £5,567 |
| 2021/22 | £2.08M | £2.16M | -£78K | £5,263 |
| 2020/21 | £1.95M | £1.83M | +£118K | £4,913 |
Nat: 57%
£1.62M
Teaching Staff (79%)
Nat: 2%
£203K
Admin & IT (10%)
Nat: 5%
£75K
Learning Resources (4%)
£66K
Other (3%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
