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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£272,690
In-year surplus
Total Income£2,969,974
Total Expenditure£2,697,284
Per Pupil£6,566
Per-pupil spending is above the national average — the school is running an in-year surplus of £272,690
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,566
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£272,690
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£721
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 | £3.42M | £3.15M | +£273K | £7,135 |
| 2023/24 | £3.04M | £3.01M | +£28K | £6,345 |
| 2022/23 | £2.85M | £2.81M | +£43K | £5,952 |
| 2021/22 | £2.68M | £2.76M | -£83K | £5,591 |
| 2020/21 | £2.62M | £2.58M | +£42K | £5,465 |
Nat: 57%
£1.97M
Teaching Staff (73%)
Nat: 2%
£219K
Admin & IT (8%)
£211K
Other (8%)
Nat: 5%
£141K
Learning Resources (5%)
Nat: 12%
£128K
Premises (5%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
