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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£228,814
In-year surplus
Total Income£2,573,896
Total Expenditure£2,345,082
Per Pupil£6,142
Per-pupil spending is above the national average — the school is running an in-year surplus of £228,814
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,142
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£228,814
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,131
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 | £3.00M | £2.77M | +£229K | £6,649 |
| 2023/24 | £2.74M | £2.65M | +£83K | £6,070 |
| 2022/23 | £2.66M | £2.79M | -£135K | £5,889 |
| 2021/22 | £2.58M | £2.55M | +£34K | £5,720 |
| 2020/21 | £2.47M | £2.18M | +£296K | £5,478 |
Nat: 57%
£1.57M
Teaching Staff (67%)
Nat: 12%
£220K
Premises (9%)
Nat: 2%
£195K
Admin & IT (8%)
Nat: 5%
£195K
Learning Resources (8%)
£121K
Other (5%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
