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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,808
In-year surplus
Total Income£2,012,276
Total Expenditure£1,996,468
Per Pupil£6,305
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,808
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,305
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£15,808
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£546
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 | £2.34M | £2.33M | +£16K | £6,348 |
| 2023/24 | £2.28M | £2.27M | +£18K | £6,190 |
| 2022/23 | £2.17M | £2.26M | -£85K | £5,887 |
| 2021/22 | £2.02M | £2.06M | -£42K | £5,477 |
| 2020/21 | £1.80M | £1.73M | +£72K | £4,888 |
Nat: 57%
£1.54M
Teaching Staff (77%)
Nat: 2%
£216K
Admin & IT (11%)
Nat: 5%
£84K
Learning Resources (4%)
£70K
Other (4%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
