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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,163
In-year surplus
Total Income£2,517,844
Total Expenditure£2,365,681
Per Pupil£6,933
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,163
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,933
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£152,163
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£611
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 | £3.29M | £3.13M | +£152K | £7,270 |
| 2023/24 | £3.01M | £3.08M | -£65K | £6,661 |
| 2022/23 | £2.85M | £3.17M | -£315K | £6,315 |
| 2021/22 | £2.71M | £2.73M | -£19K | £6,002 |
| 2020/21 | £2.62M | £2.54M | +£84K | £5,807 |
Nat: 57%
£1.76M
Teaching Staff (74%)
Nat: 2%
£241K
Admin & IT (10%)
£117K
Other (5%)
Nat: 12%
£105K
Premises (4%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 2%
£64K
Energy (3%)
Nat: 2%
£0
Catering (<1%)