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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,845
In-year surplus
Total Income£2,079,914
Total Expenditure£2,005,069
Per Pupil£5,560
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,845
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,560
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£74,845
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£338
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 | £2.36M | £2.29M | +£75K | £5,742 |
| 2023/24 | £2.18M | £2.24M | -£56K | £5,310 |
| 2022/23 | £2.13M | £2.16M | -£28K | £5,192 |
| 2021/22 | £2.04M | £2.07M | -£33K | £4,957 |
| 2020/21 | £1.91M | £1.83M | +£79K | £4,643 |
Nat: 57%
£1.57M
Teaching Staff (78%)
Nat: 2%
£300K
Admin & IT (15%)
Nat: 2%
£54K
Energy (3%)
£38K
Other (2%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)