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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,607
In-year surplus
Total Income£2,766,764
Total Expenditure£2,748,157
Per Pupil£6,778
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,607
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,778
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£18,607
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£478
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 | £3.03M | £3.02M | +£19K | £6,819 |
| 2023/24 | £2.89M | £2.84M | +£56K | £6,500 |
| 2022/23 | £2.92M | £2.98M | -£67K | £6,555 |
| 2021/22 | £2.57M | £2.59M | -£17K | £5,780 |
| 2020/21 | £2.50M | £2.45M | +£51K | £5,619 |
Nat: 57%
£2.16M
Teaching Staff (79%)
Nat: 2%
£346K
Admin & IT (13%)
£71K
Other (3%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 12%
£57K
Premises (2%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)