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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,732
In-year surplus
Total Income£2,187,496
Total Expenditure£2,108,764
Per Pupil£10,566
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,732
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,566
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£78,732
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£482
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 | £2.49M | £2.41M | +£79K | £10,911 |
| 2023/24 | £2.27M | £2.36M | -£94K | £9,962 |
| 2022/23 | £2.07M | £2.15M | -£85K | £9,067 |
| 2021/22 | £1.98M | £1.94M | +£44K | £8,686 |
| 2020/21 | £1.85M | £1.89M | -£33K | £8,130 |
Nat: 57%
£1.49M
Teaching Staff (71%)
Nat: 2%
£346K
Admin & IT (16%)
£181K
Other (9%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)