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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,468
In-year surplus
Total Income£2,590,628
Total Expenditure£2,573,160
Per Pupil£10,947
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,468
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,947
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£17,468
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£761
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 | £2.96M | £2.94M | +£17K | £11,012 |
| 2023/24 | £3.10M | £3.11M | -£11K | £11,536 |
| 2022/23 | £3.14M | £3.07M | +£71K | £11,672 |
| 2021/22 | £3.02M | £2.98M | +£32K | £11,210 |
| 2020/21 | £3.05M | £2.93M | +£113K | £11,322 |
Nat: 57%
£1.94M
Teaching Staff (75%)
Nat: 2%
£347K
Admin & IT (13%)
£94K
Other (4%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£67K
Energy (3%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
