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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,651
In-year surplus
Total Income£3,264,775
Total Expenditure£3,203,124
Per Pupil£74,747
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,651
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£74,747
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£61,651
Revenue Balance (In-year)
Show more metrics
£3.26M
Total Income (Derived)
£3.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£3,698
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 | £3.65M | £3.59M | +£62K | £76,032 |
| 2023/24 | £3.42M | £3.49M | -£69K | £71,337 |
| 2022/23 | £3.15M | £3.20M | -£42K | £65,722 |
| 2021/22 | £3.12M | £2.86M | +£261K | £65,035 |
| 2020/21 | £2.91M | £2.75M | +£166K | £60,665 |
Nat: 57%
£2.61M
Teaching Staff (81%)
Nat: 2%
£258K
Admin & IT (8%)
£191K
Other (6%)
Nat: 2%
£54K
Energy (2%)
Nat: 5%
£49K
Learning Resources (2%)
Nat: 12%
£43K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
