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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,864
In-year surplus
Total Income£3,178,563
Total Expenditure£3,148,699
Per Pupil£6,449
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,864
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,449
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£29,864
Revenue Balance (In-year)
Show more metrics
£3.18M
Total Income (Derived)
£3.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£328
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 | £3.36M | £3.33M | +£30K | £6,507 |
| 2023/24 | £3.13M | £3.08M | +£49K | £6,061 |
| 2022/23 | £2.85M | £2.84M | +£13K | £5,532 |
| 2021/22 | £2.64M | £2.63M | +£5K | £5,115 |
| 2020/21 | £2.55M | £2.57M | -£21K | £4,936 |
Nat: 57%
£2.49M
Teaching Staff (79%)
Nat: 2%
£491K
Admin & IT (16%)
Nat: 5%
£61K
Learning Resources (2%)
Nat: 12%
£47K
Premises (1%)
Nat: 2%
£36K
Energy (1%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
