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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,013
In-year surplus
Total Income£2,008,284
Total Expenditure£1,998,271
Per Pupil£6,349
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,013
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,349
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£10,013
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£490
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 | £2.22M | £2.21M | +£10K | £6,378 |
| 2023/24 | £2.02M | £2.12M | -£101K | £5,798 |
| 2022/23 | £1.93M | £1.95M | -£20K | £5,549 |
| 2021/22 | £1.80M | £1.79M | +£12K | £5,176 |
| 2020/21 | £1.73M | £1.63M | +£105K | £4,977 |
Nat: 57%
£1.63M
Teaching Staff (81%)
Nat: 2%
£183K
Admin & IT (9%)
Nat: 12%
£67K
Premises (3%)
Nat: 5%
£53K
Learning Resources (3%)
£39K
Other (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
