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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,891
In-year surplus
Total Income£3,000,719
Total Expenditure£2,997,828
Per Pupil£7,501
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,891
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,501
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£2,891
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£3.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£650
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 | £3.37M | £3.37M | +£3K | £7,507 |
| 2023/24 | £3.22M | £3.20M | +£20K | £7,170 |
| 2022/23 | £3.22M | £3.19M | +£30K | £7,173 |
| 2021/22 | £2.87M | £2.87M | +£1K | £6,395 |
| 2020/21 | £2.70M | £2.73M | -£32K | £6,016 |
Nat: 57%
£2.29M
Teaching Staff (76%)
Nat: 2%
£419K
Admin & IT (14%)
Nat: 5%
£145K
Learning Resources (5%)
Nat: 2%
£52K
Energy (2%)
£48K
Other (2%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£0
Catering (<1%)