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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,386
In-year surplus
Total Income£2,244,329
Total Expenditure£2,224,943
Per Pupil£6,019
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,386
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,019
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£19,386
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£461
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 | £2.63M | £2.61M | +£19K | £6,064 |
| 2023/24 | £2.29M | £2.23M | +£62K | £5,273 |
| 2022/23 | £1.99M | £2.04M | -£44K | £4,597 |
| 2021/22 | £1.83M | £1.74M | +£84K | £4,213 |
| 2020/21 | £1.70M | £1.57M | +£121K | £3,906 |
Nat: 57%
£1.75M
Teaching Staff (79%)
Nat: 2%
£256K
Admin & IT (12%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)
