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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,123
In-year surplus
Total Income£2,313,438
Total Expenditure£2,214,315
Per Pupil£6,644
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,123
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,644
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
+£99,123
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,505
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 | £2.44M | £2.35M | +£99K | £6,925 |
| 2023/24 | £2.12M | £2.10M | +£26K | £6,018 |
| 2022/23 | £1.93M | £1.97M | -£41K | £5,475 |
| 2021/22 | £1.89M | £1.84M | +£42K | £5,342 |
| 2020/21 | £1.80M | £1.65M | +£152K | £5,103 |
Nat: 57%
£1.53M
Teaching Staff (69%)
Nat: 5%
£295K
Learning Resources (13%)
Nat: 2%
£135K
Admin & IT (6%)
£100K
Other (5%)
Nat: 12%
£86K
Premises (4%)
Nat: 2%
£65K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
