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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,030
In-year surplus
Total Income£2,724,247
Total Expenditure£2,674,217
Per Pupil£6,324
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,030
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,324
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£50,030
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£572
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 | £3.05M | £3.00M | +£50K | £6,430 |
| 2023/24 | £2.90M | £2.92M | -£21K | £6,100 |
| 2022/23 | £2.82M | £2.82M | -£419 | £5,930 |
| 2021/22 | £2.67M | £2.65M | +£20K | £5,618 |
| 2020/21 | £2.44M | £2.41M | +£21K | £5,128 |
Nat: 57%
£2.08M
Teaching Staff (78%)
Nat: 2%
£294K
Admin & IT (11%)
Nat: 5%
£103K
Learning Resources (4%)
£84K
Other (3%)
Nat: 12%
£64K
Premises (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
