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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,688
In-year surplus
Total Income£2,994,140
Total Expenditure£2,812,452
Per Pupil£7,597
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,688
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,597
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£181,688
Revenue Balance (In-year)
Show more metrics
£2.99M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£470
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 | £3.46M | £3.27M | +£182K | £8,018 |
| 2023/24 | £3.15M | £3.23M | -£80K | £7,305 |
| 2022/23 | £2.99M | £3.15M | -£158K | £6,948 |
| 2021/22 | £2.93M | £2.99M | -£61K | £6,792 |
| 2020/21 | £2.79M | £2.75M | +£35K | £6,463 |
Nat: 57%
£1.86M
Teaching Staff (66%)
£509K
Other (18%)
Nat: 2%
£259K
Admin & IT (9%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
