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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,342
In-year surplus
Total Income£2,852,605
Total Expenditure£2,768,263
Per Pupil£10,660
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,342
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,660
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£84,342
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.77M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£815
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 | £3.66M | £3.57M | +£84K | £10,912 |
| 2023/24 | £3.41M | £3.40M | +£8K | £10,173 |
| 2022/23 | £3.17M | £3.28M | -£106K | £9,474 |
| 2021/22 | £2.77M | £2.75M | +£27K | £8,283 |
| 2020/21 | £2.81M | £2.65M | +£167K | £8,397 |
Nat: 57%
£1.90M
Teaching Staff (69%)
Nat: 2%
£573K
Admin & IT (21%)
£97K
Other (3%)
Nat: 2%
£82K
Energy (3%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 12%
£35K
Premises (1%)
Nat: 2%
£0
Catering (<1%)