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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,841
In-year surplus
Total Income£2,432,753
Total Expenditure£2,374,912
Per Pupil£6,009
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,841
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,009
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£57,841
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£674
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 | £2.86M | £2.81M | +£58K | £6,133 |
| 2023/24 | £2.59M | £2.53M | +£54K | £5,536 |
| 2022/23 | £2.45M | £2.31M | +£144K | £5,256 |
| 2021/22 | £2.22M | £2.16M | +£64K | £4,760 |
| 2020/21 | £1.97M | £1.94M | +£30K | £4,222 |
Nat: 57%
£1.86M
Teaching Staff (78%)
Nat: 2%
£198K
Admin & IT (8%)
Nat: 12%
£160K
Premises (7%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)