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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,660
In-year surplus
Total Income£2,109,733
Total Expenditure£2,094,073
Per Pupil£8,380
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,660
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,380
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£15,660
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£700
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 | £2.68M | £2.66M | +£16K | £8,429 |
| 2023/24 | £2.55M | £2.58M | -£25K | £8,029 |
| 2022/23 | £2.44M | £2.52M | -£82K | £7,674 |
| 2021/22 | £2.34M | £2.47M | -£130K | £7,345 |
| 2020/21 | £2.34M | £2.31M | +£29K | £7,360 |
Nat: 57%
£1.49M
Teaching Staff (71%)
Nat: 2%
£279K
Admin & IT (13%)
£132K
Other (6%)
Nat: 12%
£79K
Premises (4%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
