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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,634
In-year surplus
Total Income£2,533,039
Total Expenditure£2,522,405
Per Pupil£7,519
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,634
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,519
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£10,634
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£676
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 | £3.12M | £3.11M | +£11K | £7,545 |
| 2023/24 | £2.85M | £2.92M | -£76K | £6,898 |
| 2022/23 | £2.50M | £2.77M | -£272K | £6,041 |
| 2021/22 | £2.52M | £2.65M | -£123K | £6,112 |
| 2020/21 | £2.52M | £2.50M | +£27K | £6,112 |
Nat: 57%
£1.99M
Teaching Staff (79%)
Nat: 2%
£129K
Admin & IT (5%)
£129K
Other (5%)
Nat: 12%
£114K
Premises (5%)
Nat: 5%
£111K
Learning Resources (4%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
