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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,010
In-year surplus
Total Income£2,004,690
Total Expenditure£1,968,680
Per Pupil£6,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,010
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,250
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£36,010
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£585
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 | £2.25M | £2.21M | +£36K | £6,352 |
| 2023/24 | £2.06M | £1.99M | +£64K | £5,813 |
| 2022/23 | £1.87M | £1.91M | -£46K | £5,272 |
| 2021/22 | £1.70M | £1.70M | +£8K | £4,815 |
| 2020/21 | £1.53M | £1.46M | +£70K | £4,317 |
Nat: 57%
£1.58M
Teaching Staff (80%)
Nat: 2%
£183K
Admin & IT (9%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£45K
Premises (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
