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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,948
In-year surplus
Total Income£2,736,450
Total Expenditure£2,644,502
Per Pupil£7,280
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,948
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,280
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£91,948
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£477
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 | £3.28M | £3.19M | +£92K | £7,490 |
| 2023/24 | £2.94M | £3.17M | -£232K | £6,718 |
| 2022/23 | £2.78M | £2.81M | -£33K | £6,341 |
| 2021/22 | £2.50M | £2.59M | -£90K | £5,711 |
| 2020/21 | £2.44M | £2.38M | +£61K | £5,568 |
Nat: 57%
£1.93M
Teaching Staff (73%)
Nat: 2%
£426K
Admin & IT (16%)
£112K
Other (4%)
Nat: 2%
£70K
Energy (3%)
Nat: 5%
£66K
Learning Resources (2%)
Nat: 12%
£39K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
