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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,824
In-year surplus
Total Income£2,550,252
Total Expenditure£2,543,428
Per Pupil£6,740
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,824
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,740
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£6,824
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£887
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 | £2.84M | £2.84M | +£7K | £6,756 |
| 2023/24 | £2.94M | £2.84M | +£94K | £6,972 |
| 2022/23 | £2.64M | £2.76M | -£120K | £6,263 |
| 2021/22 | £2.50M | £2.53M | -£26K | £5,949 |
| 2020/21 | £2.32M | £2.20M | +£113K | £5,501 |
Nat: 57%
£1.72M
Teaching Staff (67%)
Nat: 2%
£406K
Admin & IT (16%)
Nat: 5%
£144K
Learning Resources (6%)
£109K
Other (4%)
Nat: 12%
£91K
Premises (4%)
Nat: 2%
£78K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
