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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,710
In-year surplus
Total Income£2,285,171
Total Expenditure£2,270,461
Per Pupil£5,904
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,710
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,904
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£14,710
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£664
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 | £2.54M | £2.52M | +£15K | £5,939 |
| 2023/24 | £2.33M | £2.32M | +£16K | £5,468 |
| 2022/23 | £2.18M | £2.21M | -£24K | £5,115 |
| 2021/22 | £2.17M | £2.01M | +£156K | £5,073 |
| 2020/21 | £1.96M | £1.92M | +£42K | £4,584 |
Nat: 57%
£1.75M
Teaching Staff (77%)
Nat: 2%
£234K
Admin & IT (10%)
Nat: 12%
£110K
Premises (5%)
Nat: 5%
£107K
Learning Resources (5%)
Nat: 2%
£46K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
