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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,957
In-year surplus
Total Income£2,422,584
Total Expenditure£2,313,627
Per Pupil£6,760
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,957
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,760
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£108,957
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.31M
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 | £2.92M | £2.81M | +£109K | £7,022 |
| 2023/24 | £2.61M | £2.59M | +£19K | £6,275 |
| 2022/23 | £2.37M | £2.42M | -£43K | £5,707 |
| 2021/22 | £2.38M | £2.34M | +£38K | £5,710 |
| 2020/21 | £2.18M | £2.19M | -£13K | £5,234 |
Nat: 57%
£1.77M
Teaching Staff (77%)
Nat: 2%
£271K
Admin & IT (12%)
Nat: 5%
£103K
Learning Resources (4%)
Nat: 2%
£87K
Energy (4%)
Nat: 12%
£42K
Premises (2%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
