Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,696
In-year surplus
Total Income£3,182,134
Total Expenditure£3,125,438
Per Pupil£9,201
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,696
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,201
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£56,696
Revenue Balance (In-year)
Show more metrics
£3.18M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£841
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 | £3.49M | £3.43M | +£57K | £9,353 |
| 2022/23 | £3.00M | £3.07M | -£67K | £8,053 |
| 2021/22 | £2.86M | £2.73M | +£131K | £7,674 |
| 2020/21 | £1.62M | £1.51M | +£112K | £4,353 |
Nat: 57%
£2.40M
Teaching Staff (77%)
Nat: 2%
£403K
Admin & IT (13%)
Nat: 5%
£198K
Learning Resources (6%)
Nat: 12%
£72K
Premises (2%)
Nat: 2%
£33K
Energy (1%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
