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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,017
In-year surplus
Total Income£2,006,751
Total Expenditure£1,954,734
Per Pupil£5,914
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,017
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,914
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£52,017
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£505
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 | £2.35M | £2.29M | +£52K | £6,048 |
| 2023/24 | £2.06M | £2.12M | -£66K | £5,303 |
| 2022/23 | £1.99M | £2.03M | -£42K | £5,121 |
| 2021/22 | £1.82M | £1.77M | +£53K | £4,701 |
| 2020/21 | £1.64M | £1.59M | +£50K | £4,220 |
Nat: 57%
£1.50M
Teaching Staff (77%)
Nat: 2%
£156K
Admin & IT (8%)
£121K
Other (6%)
Nat: 12%
£102K
Premises (5%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
