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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,704
In-year surplus
Total Income£2,387,765
Total Expenditure£2,379,061
Per Pupil£8,751
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,704
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,751
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£8,704
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,252
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 | £2.70M | £2.70M | +£9K | £8,780 |
| 2023/24 | £2.48M | £2.53M | -£47K | £8,054 |
| 2022/23 | £2.35M | £2.42M | -£67K | £7,642 |
| 2021/22 | £2.40M | £2.38M | +£19K | £7,806 |
| 2020/21 | £2.45M | £2.42M | +£28K | £7,961 |
Nat: 57%
£1.52M
Teaching Staff (64%)
£333K
Other (14%)
Nat: 2%
£191K
Admin & IT (8%)
Nat: 5%
£153K
Learning Resources (6%)
Nat: 12%
£150K
Premises (6%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)