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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£373,472
In-year surplus
Total Income£2,634,340
Total Expenditure£2,260,868
Per Pupil£7,468
Per-pupil spending is above the national average — the school is running an in-year surplus of £373,472
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,468
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£373,472
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£701
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 | £3.79M | £3.42M | +£373K | £8,284 |
| 2023/24 | £3.24M | £3.31M | -£64K | £7,078 |
| 2022/23 | £3.16M | £3.05M | +£110K | £6,890 |
| 2021/22 | £2.98M | £2.79M | +£187K | £6,496 |
| 2020/21 | £2.66M | £2.53M | +£130K | £5,809 |
Nat: 57%
£1.65M
Teaching Staff (73%)
Nat: 2%
£271K
Admin & IT (12%)
Nat: 5%
£192K
Learning Resources (8%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£48K
Energy (2%)
£46K
Other (2%)
Nat: 2%
£0
Catering (<1%)