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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,502
In-year surplus
Total Income£2,706,886
Total Expenditure£2,636,384
Per Pupil£6,549
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,502
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,549
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£70,502
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£527
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 | £3.21M | £3.14M | +£71K | £6,696 |
| 2023/24 | £2.98M | £2.97M | +£9K | £6,214 |
| 2022/23 | £2.75M | £2.74M | +£8K | £5,734 |
| 2021/22 | £2.53M | £2.49M | +£42K | £5,280 |
| 2020/21 | £2.32M | £2.34M | -£16K | £4,842 |
Nat: 57%
£2.03M
Teaching Staff (77%)
Nat: 2%
£334K
Admin & IT (13%)
Nat: 5%
£90K
Learning Resources (3%)
£76K
Other (3%)
Nat: 12%
£73K
Premises (3%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
