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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,337
In-year surplus
Total Income£2,098,594
Total Expenditure£2,057,257
Per Pupil£6,883
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,337
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,883
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£41,337
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£604
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 | £2.50M | £2.46M | +£41K | £6,999 |
| 2023/24 | £2.40M | £2.28M | +£117K | £6,713 |
| 2022/23 | £2.13M | £2.19M | -£65K | £5,959 |
| 2021/22 | £2.17M | £2.23M | -£59K | £6,070 |
| 2020/21 | £1.87M | £1.80M | +£72K | £5,232 |
Nat: 57%
£1.40M
Teaching Staff (68%)
Nat: 2%
£294K
Admin & IT (14%)
£156K
Other (8%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 12%
£52K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
