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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,364
In-year surplus
Total Income£2,734,262
Total Expenditure£2,714,898
Per Pupil£6,509
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,364
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,509
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£19,364
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,001
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 | £3.10M | £3.08M | +£19K | £6,550 |
| 2023/24 | £2.95M | £2.99M | -£37K | £6,244 |
| 2022/23 | £2.80M | £2.89M | -£87K | £5,930 |
| 2021/22 | £2.58M | £2.58M | +£466 | £5,453 |
| 2020/21 | £2.50M | £2.30M | +£198K | £5,284 |
Nat: 57%
£1.94M
Teaching Staff (72%)
Nat: 2%
£252K
Admin & IT (9%)
Nat: 5%
£195K
Learning Resources (7%)
£184K
Other (7%)
Nat: 12%
£106K
Premises (4%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
