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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,277
In-year surplus
Total Income£2,443,518
Total Expenditure£2,434,241
Per Pupil£6,911
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,277
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,911
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£9,277
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£543
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 | £2.91M | £2.90M | +£9K | £6,933 |
| 2023/24 | £2.61M | £2.56M | +£47K | £6,215 |
| 2022/23 | £2.50M | £2.49M | +£11K | £5,960 |
| 2021/22 | £2.37M | £2.49M | -£113K | £5,650 |
| 2020/21 | £2.33M | £2.19M | +£142K | £5,550 |
Nat: 57%
£1.85M
Teaching Staff (76%)
Nat: 2%
£350K
Admin & IT (14%)
Nat: 5%
£142K
Learning Resources (6%)
Nat: 12%
£41K
Premises (2%)
£28K
Other (1%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
