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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,567
In-year surplus
Total Income£2,293,792
Total Expenditure£2,248,225
Per Pupil£5,799
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,567
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,799
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£45,567
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£612
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 | £2.64M | £2.59M | +£46K | £5,901 |
| 2023/24 | £2.51M | £2.48M | +£27K | £5,619 |
| 2022/23 | £2.31M | £2.36M | -£51K | £5,164 |
| 2021/22 | £2.29M | £2.25M | +£35K | £5,117 |
| 2020/21 | £2.14M | £2.01M | +£123K | £4,778 |
Nat: 57%
£1.83M
Teaching Staff (81%)
Nat: 2%
£148K
Admin & IT (7%)
Nat: 12%
£119K
Premises (5%)
Nat: 5%
£91K
Learning Resources (4%)
£34K
Other (2%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)