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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,628
In-year surplus
Total Income£2,603,796
Total Expenditure£2,533,168
Per Pupil£7,307
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,628
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,307
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£70,628
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£539
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 | £2.95M | £2.88M | +£71K | £7,486 |
| 2023/24 | £2.82M | £2.82M | +£7K | £7,165 |
| 2022/23 | £2.61M | £2.75M | -£141K | £6,613 |
| 2021/22 | £2.40M | £2.45M | -£44K | £6,099 |
| 2020/21 | £2.51M | £2.31M | +£195K | £6,358 |
Nat: 57%
£1.95M
Teaching Staff (77%)
Nat: 2%
£286K
Admin & IT (11%)
£110K
Other (4%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)