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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,797
In-year surplus
Total Income£3,306,330
Total Expenditure£3,107,533
Per Pupil£5,737
Per-pupil spending is above the national average — the school is running an in-year surplus of £198,797
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,737
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£198,797
Revenue Balance (In-year)
Show more metrics
£3.31M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£618
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 | £3.78M | £3.59M | +£199K | £6,056 |
| 2023/24 | £3.32M | £3.19M | +£136K | £5,316 |
| 2022/23 | £2.93M | £2.92M | +£5K | £4,686 |
| 2021/22 | £2.61M | £2.57M | +£45K | £4,180 |
| 2020/21 | £2.41M | £2.23M | +£184K | £3,855 |
Nat: 57%
£2.34M
Teaching Staff (75%)
Nat: 2%
£342K
Admin & IT (11%)
Nat: 5%
£164K
Learning Resources (5%)
Nat: 12%
£136K
Premises (4%)
Nat: 2%
£64K
Energy (2%)
£60K
Other (2%)
Nat: 2%
£0
Catering (<1%)
