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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,930
In-year surplus
Total Income£2,312,309
Total Expenditure£2,296,379
Per Pupil£5,719
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,930
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,719
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£15,930
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£633
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 | £2.52M | £2.50M | +£16K | £5,755 |
| 2023/24 | £2.38M | £2.40M | -£22K | £5,452 |
| 2022/23 | £2.26M | £2.22M | +£47K | £5,182 |
| 2021/22 | £2.17M | £2.25M | -£72K | £4,974 |
| 2020/21 | £1.99M | £1.97M | +£15K | £4,547 |
Nat: 57%
£1.74M
Teaching Staff (76%)
Nat: 2%
£259K
Admin & IT (11%)
Nat: 12%
£97K
Premises (4%)
Nat: 5%
£96K
Learning Resources (4%)
£75K
Other (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
