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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,533
In-year surplus
Total Income£2,073,959
Total Expenditure£2,014,426
Per Pupil£5,911
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,533
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,911
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£59,533
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£562
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 | £2.27M | £2.21M | +£60K | £6,071 |
| 2023/24 | £2.21M | £2.15M | +£58K | £5,902 |
| 2022/23 | £2.15M | £2.22M | -£74K | £5,743 |
| 2021/22 | £1.98M | £2.07M | -£93K | £5,297 |
| 2020/21 | £1.88M | £1.87M | +£5K | £5,019 |
Nat: 57%
£1.61M
Teaching Staff (80%)
Nat: 2%
£161K
Admin & IT (8%)
Nat: 5%
£105K
Learning Resources (5%)
Nat: 12%
£60K
Premises (3%)
£50K
Other (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
