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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,396
In-year surplus
Total Income£2,872,312
Total Expenditure£2,817,916
Per Pupil£7,751
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,396
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,751
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£54,396
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,140
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 | £3.46M | £3.41M | +£54K | £7,874 |
| 2023/24 | £3.26M | £3.20M | +£61K | £7,419 |
| 2022/23 | £3.10M | £3.23M | -£133K | £7,041 |
| 2021/22 | £2.88M | £2.57M | +£307K | £6,537 |
| 2020/21 | £2.54M | £2.34M | +£201K | £5,781 |
Nat: 57%
£1.92M
Teaching Staff (68%)
Nat: 2%
£333K
Admin & IT (12%)
Nat: 5%
£308K
Learning Resources (11%)
Nat: 12%
£125K
Premises (4%)
£71K
Other (3%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
