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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,336
In-year surplus
Total Income£2,219,415
Total Expenditure£2,204,079
Per Pupil£6,048
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,336
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,048
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£15,336
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£641
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 | £2.51M | £2.50M | +£15K | £6,085 |
| 2023/24 | £2.41M | £2.40M | +£12K | £5,830 |
| 2022/23 | £2.33M | £2.30M | +£30K | £5,645 |
| 2021/22 | £2.12M | £2.14M | -£20K | £5,138 |
| 2020/21 | £1.99M | £1.87M | +£114K | £4,808 |
Nat: 57%
£1.75M
Teaching Staff (80%)
Nat: 2%
£160K
Admin & IT (7%)
Nat: 12%
£101K
Premises (5%)
Nat: 5%
£89K
Learning Resources (4%)
£54K
Other (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
