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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,904
In-year surplus
Total Income£2,105,342
Total Expenditure£2,091,438
Per Pupil£8,060
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,904
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,060
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£13,904
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£608
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 | £2.38M | £2.36M | +£14K | £8,108 |
| 2023/24 | £2.32M | £2.31M | +£19K | £7,933 |
| 2022/23 | £2.22M | £2.16M | +£67K | £7,584 |
| 2021/22 | £2.13M | £2.06M | +£71K | £7,281 |
| 2020/21 | £2.01M | £1.98M | +£24K | £6,852 |
Nat: 57%
£1.68M
Teaching Staff (80%)
Nat: 2%
£234K
Admin & IT (11%)
Nat: 12%
£62K
Premises (3%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 2%
£33K
Energy (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)