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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,932
In-year surplus
Total Income£2,086,179
Total Expenditure£2,021,247
Per Pupil£6,725
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,932
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,725
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£64,932
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£716
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 | £2.45M | £2.39M | +£65K | £6,907 |
| 2023/24 | £2.18M | £2.21M | -£36K | £6,132 |
| 2022/23 | £2.04M | £2.02M | +£19K | £5,755 |
| 2021/22 | £2.10M | £2.05M | +£49K | £5,925 |
| 2020/21 | £1.80M | £1.97M | -£169K | £5,063 |
Nat: 57%
£1.46M
Teaching Staff (72%)
Nat: 2%
£254K
Admin & IT (13%)
Nat: 5%
£120K
Learning Resources (6%)
Nat: 12%
£81K
Premises (4%)
£64K
Other (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
