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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£251,710
In-year surplus
Total Income£2,166,630
Total Expenditure£1,914,920
Per Pupil£6,027
Per-pupil spending is above the national average — the school is running an in-year surplus of £251,710
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,027
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£251,710
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£962
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 | £2.52M | £2.27M | +£252K | £6,695 |
| 2023/24 | £2.14M | £2.02M | +£113K | £5,668 |
| 2022/23 | £2.10M | £2.21M | -£112K | £5,567 |
| 2021/22 | £2.23M | £2.28M | -£44K | £5,926 |
| 2020/21 | £2.31M | £2.26M | +£50K | £6,129 |
Nat: 57%
£1.29M
Teaching Staff (67%)
Nat: 5%
£163K
Learning Resources (9%)
Nat: 12%
£144K
Premises (7%)
£137K
Other (7%)
Nat: 2%
£130K
Admin & IT (7%)
Nat: 2%
£56K
Energy (3%)
Nat: 2%
£0
Catering (<1%)