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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,908
In-year surplus
Total Income£3,057,875
Total Expenditure£2,997,967
Per Pupil£7,415
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,908
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,415
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£59,908
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£3.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£624
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 | £3.44M | £3.38M | +£60K | £7,546 |
| 2023/24 | £2.93M | £2.86M | +£65K | £6,424 |
| 2022/23 | £2.54M | £2.59M | -£47K | £5,580 |
| 2021/22 | £2.34M | £2.43M | -£86K | £5,135 |
| 2020/21 | £2.29M | £2.37M | -£81K | £5,024 |
Nat: 57%
£1.70M
Teaching Staff (57%)
£738K
Other (25%)
Nat: 2%
£290K
Admin & IT (10%)
Nat: 5%
£115K
Learning Resources (4%)
Nat: 12%
£100K
Premises (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
