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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,702
In-year surplus
Total Income£2,465,762
Total Expenditure£2,412,060
Per Pupil£6,684
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,702
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,684
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£53,702
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£573
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 | £2.83M | £2.77M | +£54K | £6,814 |
| 2023/24 | £2.49M | £2.57M | -£90K | £5,988 |
| 2022/23 | £2.27M | £2.28M | -£13K | £5,466 |
| 2021/22 | £2.14M | £2.16M | -£24K | £5,152 |
| 2020/21 | £2.04M | £1.89M | +£146K | £4,909 |
Nat: 57%
£1.90M
Teaching Staff (79%)
Nat: 2%
£244K
Admin & IT (10%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 12%
£62K
Premises (3%)
£59K
Other (2%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)