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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,637
In-year surplus
Total Income£3,391,817
Total Expenditure£3,251,180
Per Pupil£8,037
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,637
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,037
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£140,637
Revenue Balance (In-year)
Show more metrics
£3.39M
Total Income (Derived)
£3.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£845
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 | £3.93M | £3.79M | +£141K | £8,335 |
| 2023/24 | £3.63M | £3.54M | +£89K | £7,714 |
| 2022/23 | £3.39M | £3.26M | +£134K | £7,204 |
| 2021/22 | £3.23M | £3.16M | +£68K | £6,849 |
| 2020/21 | £3.07M | £2.99M | +£81K | £6,515 |
Nat: 57%
£2.54M
Teaching Staff (78%)
Nat: 2%
£284K
Admin & IT (9%)
Nat: 2%
£143K
Energy (4%)
Nat: 12%
£128K
Premises (4%)
Nat: 5%
£88K
Learning Resources (3%)
£72K
Other (2%)
Nat: 2%
£0
Catering (<1%)
