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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,232
In-year surplus
Total Income£2,942,504
Total Expenditure£2,941,272
Per Pupil£7,292
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,232
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,292
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,232
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£701
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 | £3.27M | £3.27M | +£1K | £7,295 |
| 2023/24 | £3.09M | £3.02M | +£65K | £6,891 |
| 2022/23 | £2.98M | £2.89M | +£87K | £6,645 |
| 2021/22 | £2.51M | £2.66M | -£142K | £5,614 |
| 2020/21 | £2.51M | £2.40M | +£110K | £5,607 |
Nat: 57%
£2.29M
Teaching Staff (78%)
Nat: 2%
£236K
Admin & IT (8%)
£149K
Other (5%)
Nat: 5%
£132K
Learning Resources (4%)
Nat: 12%
£101K
Premises (3%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
