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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,453
In-year surplus
Total Income£2,272,109
Total Expenditure£2,267,656
Per Pupil£6,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,453
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,348
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£4,453
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£557
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 | £2.48M | £2.48M | +£4K | £6,360 |
| 2023/24 | £2.14M | £2.13M | +£14K | £5,495 |
| 2022/23 | £1.95M | £1.93M | +£20K | £4,992 |
| 2021/22 | £1.72M | £1.65M | +£69K | £4,414 |
| 2020/21 | £1.37M | £1.37M | -£6K | £3,510 |
Nat: 57%
£1.74M
Teaching Staff (77%)
Nat: 2%
£314K
Admin & IT (14%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 12%
£76K
Premises (3%)
£31K
Other (1%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)