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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,953
In-year surplus
Total Income£3,322,981
Total Expenditure£3,285,028
Per Pupil£6,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,953
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,348
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£37,953
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£3.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£598
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 | £3.72M | £3.68M | +£38K | £6,414 |
| 2023/24 | £3.56M | £3.63M | -£66K | £6,146 |
| 2022/23 | £3.32M | £3.37M | -£49K | £5,727 |
| 2021/22 | £3.06M | £2.94M | +£126K | £5,280 |
| 2020/21 | £2.97M | £2.67M | +£308K | £5,128 |
Nat: 57%
£2.55M
Teaching Staff (78%)
Nat: 2%
£379K
Admin & IT (12%)
Nat: 5%
£148K
Learning Resources (4%)
Nat: 12%
£136K
Premises (4%)
Nat: 2%
£50K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
