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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£241,238
In-year surplus
Total Income£3,053,876
Total Expenditure£2,812,638
Per Pupil£3,399,801
Per-pupil spending is above the national average — the school is running an in-year surplus of £241,238
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,399,801
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£241,238
Revenue Balance (In-year)
Show more metrics
£3.05M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£205,815
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 | £3.64M | £3.40M | +£241K | £3,641,040 |
| 2023/24 | £3.33M | £3.35M | -£17K | £3,334,510 |
| 2022/23 | £3.22M | £3.35M | -£123K | £3,224,401 |
| 2021/22 | £3.08M | £2.95M | +£131K | £3,081,317 |
| 2020/21 | £3.18M | £2.97M | +£217K | £3,182,744 |
Nat: 57%
£2.10M
Teaching Staff (75%)
Nat: 2%
£473K
Admin & IT (17%)
Nat: 5%
£98K
Learning Resources (3%)
£81K
Other (3%)
Nat: 12%
£37K
Premises (1%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)