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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,024
In-year surplus
Total Income£2,081,689
Total Expenditure£1,991,665
Per Pupil£7,893
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,024
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,893
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£90,024
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£903
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 | £2.54M | £2.45M | +£90K | £8,183 |
| 2023/24 | £2.39M | £2.38M | +£13K | £7,700 |
| 2022/23 | £2.34M | £2.32M | +£12K | £7,511 |
| 2021/22 | £2.44M | £2.43M | +£15K | £7,858 |
| 2020/21 | £2.31M | £2.30M | +£13K | £7,426 |
Nat: 57%
£1.16M
Teaching Staff (58%)
Nat: 2%
£333K
Admin & IT (17%)
£255K
Other (13%)
Nat: 12%
£100K
Premises (5%)
Nat: 5%
£92K
Learning Resources (5%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
