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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,987
In-year surplus
Total Income£2,208,722
Total Expenditure£2,136,735
Per Pupil£6,834
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,987
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,834
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£71,987
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£411
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 | £2.70M | £2.63M | +£72K | £7,020 |
| 2023/24 | £2.56M | £2.52M | +£32K | £6,640 |
| 2022/23 | £2.45M | £2.51M | -£57K | £6,375 |
| 2021/22 | £2.38M | £2.36M | +£16K | £6,179 |
| 2020/21 | £2.28M | £2.27M | +£7K | £5,922 |
Nat: 57%
£1.73M
Teaching Staff (81%)
Nat: 2%
£226K
Admin & IT (11%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 12%
£39K
Premises (2%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)