Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,257
In-year surplus
Total Income£3,340,210
Total Expenditure£3,308,953
Per Pupil£7,540
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,257
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,540
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£31,257
Revenue Balance (In-year)
Show more metrics
£3.34M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£600
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 | £3.60M | +£31K | £7,605 |
| 2023/24 | £3.22M | £3.32M | -£98K | £6,746 |
| 2022/23 | £3.12M | £3.02M | +£100K | £6,523 |
| 2021/22 | £2.84M | £2.72M | +£121K | £5,937 |
| 2020/21 | £2.78M | £2.73M | +£44K | £5,808 |
Nat: 57%
£2.63M
Teaching Staff (80%)
Nat: 2%
£345K
Admin & IT (10%)
Nat: 5%
£125K
Learning Resources (4%)
£99K
Other (3%)
Nat: 2%
£74K
Energy (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
