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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,412
In-year surplus
Total Income£3,500,600
Total Expenditure£3,381,188
Per Pupil£6,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,412
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,289
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£119,412
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£3.38M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£303
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 | £4.20M | £4.08M | +£119K | £6,473 |
| 2023/24 | £3.98M | £3.84M | +£135K | £6,130 |
| 2022/23 | £3.68M | £3.94M | -£252K | £5,677 |
| 2021/22 | £3.55M | £3.55M | +£8K | £5,476 |
| 2020/21 | £3.32M | £3.26M | +£57K | £5,108 |
Nat: 57%
£2.81M
Teaching Staff (83%)
Nat: 2%
£325K
Admin & IT (10%)
Nat: 2%
£96K
Energy (3%)
£74K
Other (2%)
Nat: 5%
£70K
Learning Resources (2%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
