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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,299
In-year surplus
Total Income£2,057,428
Total Expenditure£2,023,129
Per Pupil£6,304
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,299
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,304
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£34,299
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£583
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 | £2.26M | +£34K | £6,400 |
| 2023/24 | £2.14M | £2.14M | -£6K | £5,973 |
| 2022/23 | £2.05M | £2.09M | -£45K | £5,723 |
| 2021/22 | £1.90M | £1.91M | -£5K | £5,308 |
| 2020/21 | £1.74M | £1.75M | -£9K | £4,860 |
Nat: 57%
£1.39M
Teaching Staff (69%)
Nat: 2%
£352K
Admin & IT (17%)
Nat: 5%
£93K
Learning Resources (5%)
Nat: 12%
£77K
Premises (4%)
£76K
Other (4%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)