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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,254
In-year surplus
Total Income£2,069,169
Total Expenditure£2,011,915
Per Pupil£7,505
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,254
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,505
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£57,254
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£721
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 | £2.29M | £2.23M | +£57K | £7,698 |
| 2023/24 | £2.13M | £2.00M | +£125K | £7,160 |
| 2022/23 | £1.78M | £1.84M | -£58K | £6,007 |
| 2021/22 | £1.68M | £1.67M | +£16K | £5,670 |
| 2020/21 | £1.54M | £1.51M | +£31K | £5,194 |
Nat: 57%
£1.51M
Teaching Staff (75%)
Nat: 2%
£274K
Admin & IT (14%)
Nat: 5%
£96K
Learning Resources (5%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£52K
Energy (3%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)