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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,856
In-year surplus
Total Income£2,128,696
Total Expenditure£2,061,840
Per Pupil£5,732
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,856
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,732
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£66,856
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£520
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 | £2.41M | £2.34M | +£67K | £5,896 |
| 2023/24 | £2.33M | £2.33M | +£4K | £5,701 |
| 2022/23 | £2.22M | £2.29M | -£69K | £5,430 |
| 2021/22 | £2.12M | £2.07M | +£55K | £5,193 |
| 2020/21 | £1.89M | £1.84M | +£49K | £4,613 |
Nat: 57%
£1.50M
Teaching Staff (73%)
Nat: 2%
£306K
Admin & IT (15%)
Nat: 5%
£97K
Learning Resources (5%)
£90K
Other (4%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
