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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,520
In-year surplus
Total Income£3,213,191
Total Expenditure£3,145,671
Per Pupil£8,472
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,520
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,472
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£67,520
Revenue Balance (In-year)
Show more metrics
£3.21M
Total Income (Derived)
£3.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£549
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 | £3.60M | £3.53M | +£68K | £8,634 |
| 2023/24 | £3.26M | £3.35M | -£90K | £7,821 |
| 2022/23 | £3.13M | £3.19M | -£61K | £7,496 |
| 2021/22 | £2.89M | £2.88M | +£3K | £6,920 |
| 2020/21 | £2.89M | £2.75M | +£136K | £6,928 |
Nat: 57%
£2.50M
Teaching Staff (79%)
Nat: 2%
£422K
Admin & IT (13%)
Nat: 5%
£103K
Learning Resources (3%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£41K
Energy (1%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)
