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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,595
In-year surplus
Total Income£2,664,821
Total Expenditure£2,634,226
Per Pupil£6,632
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,595
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,632
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£30,595
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£559
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 | £3.07M | £3.04M | +£31K | £6,699 |
| 2023/24 | £2.87M | £2.72M | +£149K | £6,266 |
| 2022/23 | £2.54M | £2.50M | +£45K | £5,555 |
| 2021/22 | £2.33M | £2.37M | -£33K | £5,093 |
| 2020/21 | £2.23M | £2.16M | +£73K | £4,869 |
Nat: 57%
£1.98M
Teaching Staff (75%)
Nat: 2%
£290K
Admin & IT (11%)
£157K
Other (6%)
Nat: 12%
£82K
Premises (3%)
Nat: 2%
£61K
Energy (2%)
Nat: 5%
£61K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
