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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,414
In-year surplus
Total Income£3,053,781
Total Expenditure£2,988,367
Per Pupil£8,426
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,414
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,426
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£65,414
Revenue Balance (In-year)
Show more metrics
£3.05M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£738
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 | £3.51M | £3.45M | +£65K | £8,586 |
| 2023/24 | £3.07M | £3.15M | -£74K | £7,511 |
| 2022/23 | £2.93M | £2.82M | +£109K | £7,157 |
| 2021/22 | £2.72M | £2.73M | -£16K | £6,645 |
| 2020/21 | £2.78M | £2.73M | +£51K | £6,788 |
Nat: 57%
£2.31M
Teaching Staff (77%)
Nat: 2%
£373K
Admin & IT (12%)
Nat: 12%
£137K
Premises (5%)
Nat: 5%
£66K
Learning Resources (2%)
£56K
Other (2%)
Nat: 2%
£43K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
