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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,563
In-year surplus
Total Income£2,579,424
Total Expenditure£2,553,861
Per Pupil£6,095
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,563
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,095
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£25,563
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£653
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 | £2.85M | £2.83M | +£26K | £6,150 |
| 2023/24 | £2.63M | £2.73M | -£102K | £5,671 |
| 2022/23 | £2.57M | £2.61M | -£41K | £5,546 |
| 2021/22 | £2.34M | £2.38M | -£45K | £5,033 |
| 2020/21 | £2.22M | £2.18M | +£40K | £4,785 |
Nat: 57%
£1.83M
Teaching Staff (72%)
Nat: 2%
£343K
Admin & IT (13%)
£118K
Other (5%)
Nat: 5%
£97K
Learning Resources (4%)
Nat: 12%
£95K
Premises (4%)
Nat: 2%
£70K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
