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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,701
In-year surplus
Total Income£3,068,161
Total Expenditure£2,994,460
Per Pupil£9,394
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,701
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,394
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£73,701
Revenue Balance (In-year)
Show more metrics
£3.07M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£855
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 | £3.64M | +£74K | £9,584 |
| 2023/24 | £2.95M | £3.02M | -£67K | £7,610 |
| 2022/23 | £1.89M | £2.10M | -£214K | £4,859 |
| 2021/22 | £1.27M | £1.34M | -£73K | £3,272 |
| 2020/21 | £1.33M | £1.34M | -£9K | £3,421 |
Nat: 57%
£2.08M
Teaching Staff (69%)
Nat: 2%
£493K
Admin & IT (16%)
Nat: 12%
£151K
Premises (5%)
£135K
Other (4%)
Nat: 2%
£79K
Energy (3%)
Nat: 5%
£61K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)