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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,831
In-year surplus
Total Income£2,259,929
Total Expenditure£2,241,098
Per Pupil£6,232
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,831
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,232
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£18,831
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£719
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 | £2.54M | £2.52M | +£19K | £6,279 |
| 2023/24 | £2.36M | £2.34M | +£29K | £5,852 |
| 2022/23 | £2.16M | £2.15M | +£2K | £5,339 |
| 2021/22 | £2.06M | £2.07M | -£16K | £5,096 |
| 2020/21 | £1.86M | £1.76M | +£100K | £4,614 |
Nat: 57%
£1.66M
Teaching Staff (74%)
Nat: 2%
£294K
Admin & IT (13%)
Nat: 5%
£146K
Learning Resources (7%)
Nat: 12%
£64K
Premises (3%)
£52K
Other (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
