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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,128
In-year surplus
Total Income£2,246,560
Total Expenditure£2,219,432
Per Pupil£6,805
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,128
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,805
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£27,128
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£378
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 | £2.50M | £2.48M | +£27K | £6,880 |
| 2023/24 | £2.39M | £2.37M | +£14K | £6,558 |
| 2022/23 | £2.33M | £2.37M | -£37K | £6,405 |
| 2021/22 | £2.11M | £2.20M | -£91K | £5,794 |
| 2020/21 | £1.80M | £1.88M | -£82K | £4,932 |
Nat: 57%
£1.75M
Teaching Staff (79%)
Nat: 2%
£299K
Admin & IT (13%)
Nat: 5%
£75K
Learning Resources (3%)
£50K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)