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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,960
In-year surplus
Total Income£2,172,312
Total Expenditure£2,125,352
Per Pupil£6,087
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,960
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,087
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£46,960
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£518
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 | £2.52M | £2.47M | +£47K | £6,202 |
| 2023/24 | £2.31M | £2.37M | -£59K | £5,686 |
| 2022/23 | £2.17M | £2.28M | -£108K | £5,352 |
| 2021/22 | £2.14M | £2.13M | +£11K | £5,280 |
| 2020/21 | £1.96M | £1.93M | +£30K | £4,826 |
Nat: 57%
£1.70M
Teaching Staff (80%)
Nat: 2%
£184K
Admin & IT (9%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 12%
£59K
Premises (3%)
£54K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
