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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,291
In-year surplus
Total Income£2,363,247
Total Expenditure£2,352,956
Per Pupil£6,156
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,291
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,156
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£10,291
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£357
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 | £2.58M | £2.57M | +£10K | £6,180 |
| 2023/24 | £2.42M | £2.48M | -£60K | £5,806 |
| 2022/23 | £2.19M | £2.20M | -£13K | £5,243 |
| 2021/22 | £2.09M | £2.08M | +£2K | £5,002 |
| 2020/21 | £1.91M | £1.97M | -£60K | £4,583 |
Nat: 57%
£1.88M
Teaching Staff (80%)
Nat: 2%
£320K
Admin & IT (14%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£41K
Premises (2%)
Nat: 5%
£31K
Learning Resources (1%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)