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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,483
In-year surplus
Total Income£2,101,999
Total Expenditure£2,097,516
Per Pupil£7,699
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,483
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,699
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£4,483
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£375
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 | £2.48M | £2.47M | +£4K | £7,713 |
| 2023/24 | £2.21M | £2.20M | +£4K | £6,872 |
| 2022/23 | £2.44M | £2.56M | -£123K | £7,607 |
| 2021/22 | £2.36M | £2.43M | -£70K | £7,346 |
| 2020/21 | £1.88M | £1.83M | +£45K | £5,848 |
Nat: 57%
£1.66M
Teaching Staff (79%)
Nat: 2%
£307K
Admin & IT (15%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 5%
£25K
Learning Resources (1%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)