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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,106
In-year surplus
Total Income£2,364,901
Total Expenditure£2,249,795
Per Pupil£6,621
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,106
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,621
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£115,106
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£846
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 | £2.66M | £2.54M | +£115K | £6,921 |
| 2023/24 | £2.48M | £2.59M | -£105K | £6,470 |
| 2022/23 | £2.38M | £2.23M | +£152K | £6,204 |
| 2021/22 | £2.10M | £2.08M | +£18K | £5,466 |
| 2020/21 | £2.13M | £2.06M | +£73K | £5,556 |
Nat: 57%
£1.70M
Teaching Staff (76%)
Nat: 2%
£146K
Admin & IT (6%)
£140K
Other (6%)
Nat: 12%
£116K
Premises (5%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
