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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,735
In-year surplus
Total Income£3,243,339
Total Expenditure£3,191,604
Per Pupil£9,984
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,735
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,984
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£51,735
Revenue Balance (In-year)
Show more metrics
£3.24M
Total Income (Derived)
£3.19M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£541
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 | £3.68M | £3.62M | +£52K | £10,126 |
| 2023/24 | £3.47M | £3.63M | -£164K | £9,561 |
| 2022/23 | £3.39M | £3.36M | +£30K | £9,350 |
| 2021/22 | £3.31M | £3.41M | -£97K | £9,130 |
| 2020/21 | £3.20M | £3.22M | -£16K | £8,825 |
Nat: 57%
£2.64M
Teaching Staff (83%)
Nat: 2%
£311K
Admin & IT (10%)
£93K
Other (3%)
Nat: 5%
£87K
Learning Resources (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 12%
£12K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
