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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,300
In-year surplus
Total Income£2,609,475
Total Expenditure£2,590,175
Per Pupil£7,379
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,300
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,379
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£19,300
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£842
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 | £2.97M | £2.95M | +£19K | £7,427 |
| 2023/24 | £2.67M | £2.65M | +£14K | £6,664 |
| 2022/23 | £2.51M | £2.56M | -£45K | £6,281 |
| 2021/22 | £2.43M | £2.43M | +£2K | £6,076 |
| 2020/21 | £2.38M | £2.20M | +£178K | £5,938 |
Nat: 57%
£2.08M
Teaching Staff (80%)
Nat: 2%
£162K
Admin & IT (6%)
Nat: 12%
£117K
Premises (5%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 2%
£84K
Energy (3%)
£55K
Other (2%)
Nat: 2%
£0
Catering (<1%)
