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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,164
In-year surplus
Total Income£2,765,259
Total Expenditure£2,642,095
Per Pupil£7,025
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,164
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,025
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£123,164
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,110
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 | £3.12M | £2.99M | +£123K | £7,314 |
| 2023/24 | £2.85M | £2.76M | +£81K | £6,680 |
| 2022/23 | £2.67M | £2.64M | +£36K | £6,276 |
| 2021/22 | £2.37M | £2.30M | +£68K | £5,571 |
| 2020/21 | £2.25M | £2.10M | +£143K | £5,272 |
Nat: 57%
£1.97M
Teaching Staff (74%)
Nat: 5%
£252K
Learning Resources (10%)
Nat: 2%
£188K
Admin & IT (7%)
Nat: 12%
£138K
Premises (5%)
Nat: 2%
£78K
Energy (3%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)