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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,626
In-year surplus
Total Income£2,132,120
Total Expenditure£2,061,494
Per Pupil£5,577
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,626
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,577
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£70,626
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£360
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 | £2.40M | £2.33M | +£71K | £5,747 |
| 2023/24 | £2.26M | £2.25M | +£9K | £5,413 |
| 2022/23 | £2.14M | £2.26M | -£116K | £5,137 |
| 2021/22 | £2.09M | £2.10M | -£16K | £5,005 |
| 2020/21 | £1.91M | £1.88M | +£31K | £4,571 |
Nat: 57%
£1.69M
Teaching Staff (82%)
Nat: 2%
£226K
Admin & IT (11%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£40K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)