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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,562
In-year surplus
Total Income£2,995,512
Total Expenditure£2,917,950
Per Pupil£7,614
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,562
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,614
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£77,562
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£711
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 | £3.36M | £3.28M | +£78K | £7,794 |
| 2023/24 | £3.04M | £2.87M | +£165K | £7,049 |
| 2022/23 | £2.83M | £2.76M | +£74K | £6,571 |
| 2021/22 | £2.66M | £2.81M | -£155K | £6,170 |
| 2020/21 | £2.54M | £2.50M | +£40K | £5,893 |
Nat: 57%
£2.36M
Teaching Staff (81%)
Nat: 2%
£171K
Admin & IT (6%)
£128K
Other (4%)
Nat: 12%
£104K
Premises (4%)
Nat: 5%
£90K
Learning Resources (3%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
