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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,940
In-year surplus
Total Income£2,837,209
Total Expenditure£2,713,269
Per Pupil£6,540
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,940
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,540
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£123,940
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£538
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 | £3.16M | £3.03M | +£124K | £6,807 |
| 2023/24 | £2.99M | £2.98M | +£11K | £6,454 |
| 2022/23 | £2.89M | £2.87M | +£20K | £6,224 |
| 2021/22 | £2.68M | £2.81M | -£134K | £5,767 |
| 2020/21 | £2.46M | £2.33M | +£136K | £5,306 |
Nat: 57%
£2.19M
Teaching Staff (81%)
Nat: 2%
£270K
Admin & IT (10%)
Nat: 5%
£92K
Learning Resources (3%)
Nat: 2%
£73K
Energy (3%)
£46K
Other (2%)
Nat: 12%
£39K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
