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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,744
In-year surplus
Total Income£2,894,114
Total Expenditure£2,817,370
Per Pupil£7,181
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,744
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,181
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£76,744
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£630
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 | £3.38M | £3.30M | +£77K | £7,348 |
| 2023/24 | £3.03M | £3.11M | -£81K | £6,596 |
| 2022/23 | £2.82M | £2.70M | +£126K | £6,141 |
| 2021/22 | £2.57M | £2.68M | -£110K | £5,579 |
| 2020/21 | £2.46M | £2.39M | +£77K | £5,358 |
Nat: 57%
£2.16M
Teaching Staff (77%)
Nat: 2%
£364K
Admin & IT (13%)
Nat: 5%
£134K
Learning Resources (5%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)