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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,413
In-year surplus
Total Income£2,554,391
Total Expenditure£2,468,978
Per Pupil£6,550
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,413
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,550
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£85,413
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£521
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 | £2.82M | £2.73M | +£85K | £6,755 |
| 2023/24 | £2.60M | £2.51M | +£93K | £6,234 |
| 2022/23 | £2.37M | £2.60M | -£225K | £5,685 |
| 2021/22 | £2.38M | £2.34M | +£39K | £5,713 |
| 2020/21 | £2.33M | £2.23M | +£95K | £5,580 |
Nat: 57%
£1.87M
Teaching Staff (76%)
Nat: 2%
£267K
Admin & IT (11%)
£178K
Other (7%)
Nat: 12%
£81K
Premises (3%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)