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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,330
In-year surplus
Total Income£2,600,535
Total Expenditure£2,554,205
Per Pupil£6,773
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,330
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,773
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£46,330
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£824
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 | £2.99M | £2.95M | +£46K | £6,880 |
| 2023/24 | £2.45M | £2.64M | -£192K | £5,624 |
| 2022/23 | £2.31M | £2.29M | +£22K | £5,308 |
| 2021/22 | £1.97M | £2.16M | -£185K | £4,538 |
| 2020/21 | £1.78M | £1.63M | +£150K | £4,084 |
Nat: 57%
£2.01M
Teaching Staff (79%)
Nat: 5%
£149K
Learning Resources (6%)
Nat: 12%
£142K
Premises (6%)
Nat: 2%
£140K
Admin & IT (5%)
Nat: 2%
£63K
Energy (2%)
£48K
Other (2%)
Nat: 2%
£0
Catering (<1%)
