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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,533
In-year surplus
Total Income£2,592,170
Total Expenditure£2,534,637
Per Pupil£6,109
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,533
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,109
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£57,533
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£649
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 | £2.93M | £2.88M | +£58K | £6,231 |
| 2023/24 | £2.64M | £2.61M | +£30K | £5,613 |
| 2022/23 | £2.43M | £2.46M | -£28K | £5,168 |
| 2021/22 | £2.17M | £2.32M | -£146K | £4,608 |
| 2020/21 | £2.19M | £2.15M | +£42K | £4,655 |
Nat: 57%
£1.89M
Teaching Staff (74%)
Nat: 2%
£204K
Admin & IT (8%)
£178K
Other (7%)
Nat: 5%
£126K
Learning Resources (5%)
Nat: 12%
£98K
Premises (4%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)