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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,937
In-year surplus
Total Income£2,772,025
Total Expenditure£2,747,088
Per Pupil£7,794
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,937
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,794
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£24,937
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£616
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 | £3.00M | £2.98M | +£25K | £7,859 |
| 2023/24 | £2.86M | £2.78M | +£81K | £7,480 |
| 2022/23 | £2.71M | £2.81M | -£105K | £7,085 |
| 2021/22 | £2.57M | £2.62M | -£45K | £6,731 |
| 2020/21 | £2.56M | £2.59M | -£36K | £6,694 |
Nat: 57%
£1.59M
Teaching Staff (58%)
Nat: 2%
£542K
Admin & IT (20%)
£423K
Other (15%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
