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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,237
In-year surplus
Total Income£2,480,527
Total Expenditure£2,425,290
Per Pupil£6,371
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,237
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,371
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£55,237
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£699
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 | £2.88M | £2.82M | +£55K | £6,496 |
| 2023/24 | £2.59M | £2.63M | -£39K | £5,849 |
| 2022/23 | £2.39M | £2.43M | -£45K | £5,386 |
| 2021/22 | £2.29M | £2.36M | -£65K | £5,171 |
| 2020/21 | £2.22M | £2.23M | -£11K | £5,018 |
Nat: 57%
£1.88M
Teaching Staff (77%)
Nat: 2%
£207K
Admin & IT (9%)
Nat: 5%
£157K
Learning Resources (6%)
£88K
Other (4%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)