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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,810
In-year surplus
Total Income£2,368,335
Total Expenditure£2,240,525
Per Pupil£7,064
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,810
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,064
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£127,810
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£648
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 | +£128K | £7,429 |
| 2023/24 | £2.48M | £2.50M | -£19K | £7,084 |
| 2022/23 | £2.30M | £2.36M | -£55K | £6,576 |
| 2021/22 | £2.05M | £2.17M | -£119K | £5,856 |
| 2020/21 | £2.17M | £2.02M | +£153K | £6,202 |
Nat: 57%
£1.70M
Teaching Staff (76%)
Nat: 2%
£289K
Admin & IT (13%)
Nat: 5%
£95K
Learning Resources (4%)
£91K
Other (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£0
Catering (<1%)