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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£222,862
In-year surplus
Total Income£2,185,552
Total Expenditure£1,962,690
Per Pupil£5,796
Per-pupil spending is above the national average — the school is running an in-year surplus of £222,862
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,796
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£222,862
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£489
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 | £2.51M | £2.29M | +£223K | £6,360 |
| 2023/24 | £2.35M | £2.29M | +£61K | £5,956 |
| 2022/23 | £2.24M | £2.32M | -£82K | £5,673 |
| 2021/22 | £2.19M | £2.16M | +£34K | £5,549 |
| 2020/21 | £2.01M | £1.98M | +£26K | £5,089 |
Nat: 57%
£1.48M
Teaching Staff (76%)
Nat: 2%
£272K
Admin & IT (14%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 12%
£60K
Premises (3%)
£40K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
