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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,766
In-year surplus
Total Income£2,800,048
Total Expenditure£2,746,282
Per Pupil£7,454
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,766
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,454
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£53,766
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£498
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 | £3.11M | £3.06M | +£54K | £7,585 |
| 2023/24 | £2.93M | £2.91M | +£27K | £7,154 |
| 2022/23 | £2.73M | £2.79M | -£59K | £6,663 |
| 2021/22 | £2.52M | £2.55M | -£33K | £6,146 |
| 2020/21 | £2.40M | £2.37M | +£32K | £5,855 |
Nat: 57%
£1.94M
Teaching Staff (70%)
Nat: 2%
£415K
Admin & IT (15%)
£201K
Other (7%)
Nat: 5%
£93K
Learning Resources (3%)
Nat: 2%
£61K
Energy (2%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£0
Catering (<1%)