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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,285
In-year surplus
Total Income£2,675,276
Total Expenditure£2,578,991
Per Pupil£6,472
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,285
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,472
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£96,285
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£590
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 | £2.86M | +£96K | £6,690 |
| 2023/24 | £2.74M | £2.89M | -£149K | £6,191 |
| 2022/23 | £2.60M | £2.54M | +£51K | £5,871 |
| 2021/22 | £2.47M | £2.33M | +£141K | £5,582 |
| 2020/21 | £2.08M | £2.20M | -£115K | £4,714 |
Nat: 57%
£1.85M
Teaching Staff (72%)
Nat: 2%
£369K
Admin & IT (14%)
£180K
Other (7%)
Nat: 12%
£76K
Premises (3%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
