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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,553
In-year surplus
Total Income£2,522,122
Total Expenditure£2,506,569
Per Pupil£6,446
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,553
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,446
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£15,553
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£656
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 | £2.75M | £2.73M | +£16K | £6,483 |
| 2023/24 | £2.54M | £2.52M | +£19K | £5,982 |
| 2022/23 | £2.54M | £2.69M | -£149K | £5,984 |
| 2021/22 | £2.33M | £2.26M | +£70K | £5,499 |
| 2020/21 | £2.19M | £2.11M | +£78K | £5,160 |
Nat: 57%
£1.83M
Teaching Staff (73%)
Nat: 2%
£354K
Admin & IT (14%)
£113K
Other (4%)
Nat: 5%
£106K
Learning Resources (4%)
Nat: 12%
£73K
Premises (3%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)