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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,709
In-year surplus
Total Income£2,354,967
Total Expenditure£2,222,258
Per Pupil£6,435
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,709
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,435
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£132,709
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£309
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 | £2.60M | £2.47M | +£133K | £6,781 |
| 2023/24 | £2.34M | £2.55M | -£208K | £6,089 |
| 2022/23 | £2.38M | £2.31M | +£74K | £6,211 |
| 2021/22 | £2.35M | £2.23M | +£118K | £6,109 |
| 2020/21 | £2.18M | £2.17M | +£5K | £5,667 |
Nat: 57%
£1.85M
Teaching Staff (83%)
Nat: 2%
£227K
Admin & IT (10%)
£44K
Other (2%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
