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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,926
In-year surplus
Total Income£2,159,371
Total Expenditure£2,099,445
Per Pupil£5,644
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,926
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,644
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£59,926
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£572
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 | £2.42M | £2.36M | +£60K | £5,787 |
| 2023/24 | £2.22M | £2.18M | +£42K | £5,309 |
| 2022/23 | £2.06M | £2.13M | -£65K | £4,925 |
| 2021/22 | £2.04M | £2.17M | -£130K | £4,861 |
| 2020/21 | £1.91M | £1.86M | +£55K | £4,561 |
Nat: 57%
£1.64M
Teaching Staff (78%)
Nat: 2%
£219K
Admin & IT (10%)
Nat: 5%
£126K
Learning Resources (6%)
Nat: 12%
£47K
Premises (2%)
£39K
Other (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)