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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£247,297
In-year surplus
Total Income£3,454,522
Total Expenditure£3,207,225
Per Pupil£6,198
Per-pupil spending is above the national average — the school is running an in-year surplus of £247,297
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,198
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£247,297
Revenue Balance (In-year)
Show more metrics
£3.45M
Total Income (Derived)
£3.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£689
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 | £3.87M | £3.62M | +£247K | £6,622 |
| 2023/24 | £3.49M | £3.54M | -£47K | £5,980 |
| 2022/23 | £3.50M | £3.56M | -£57K | £5,991 |
| 2021/22 | £3.78M | £3.89M | -£110K | £6,465 |
| 2020/21 | £3.61M | £3.38M | +£232K | £6,178 |
Nat: 57%
£2.33M
Teaching Staff (73%)
Nat: 2%
£387K
Admin & IT (12%)
£160K
Other (5%)
Nat: 5%
£119K
Learning Resources (4%)
Nat: 12%
£111K
Premises (3%)
Nat: 2%
£104K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
