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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,056
In-year surplus
Total Income£2,651,598
Total Expenditure£2,577,542
Per Pupil£7,095
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,056
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,095
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£74,056
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£635
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 | £3.03M | £2.95M | +£74K | £7,273 |
| 2023/24 | £2.90M | £2.97M | -£73K | £6,971 |
| 2022/23 | £2.73M | £2.67M | +£59K | £6,554 |
| 2021/22 | £2.48M | £2.38M | +£107K | £5,973 |
| 2020/21 | £2.51M | £2.55M | -£40K | £6,023 |
Nat: 57%
£2.02M
Teaching Staff (78%)
£187K
Other (7%)
Nat: 2%
£148K
Admin & IT (6%)
Nat: 5%
£88K
Learning Resources (3%)
Nat: 12%
£81K
Premises (3%)
Nat: 2%
£56K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
