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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,439
In-year surplus
Total Income£3,244,947
Total Expenditure£3,167,508
Per Pupil£7,765
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,439
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,765
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£77,439
Revenue Balance (In-year)
Show more metrics
£3.24M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£975
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 | £3.64M | £3.56M | +£77K | £7,933 |
| 2023/24 | £3.26M | £3.27M | -£11K | £7,100 |
| 2022/23 | £3.09M | £3.06M | +£31K | £6,735 |
| 2021/22 | £3.08M | £3.07M | +£14K | £6,715 |
| 2020/21 | £2.85M | £2.77M | +£78K | £6,201 |
Nat: 57%
£2.46M
Teaching Staff (78%)
Nat: 2%
£255K
Admin & IT (8%)
Nat: 12%
£154K
Premises (5%)
Nat: 5%
£147K
Learning Resources (5%)
£86K
Other (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
