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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£244,897
In-year surplus
Total Income£2,625,533
Total Expenditure£2,380,636
Per Pupil£7,246
Per-pupil spending is above the national average — the school is running an in-year surplus of £244,897
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,246
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£244,897
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£785
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 | £3.29M | £3.04M | +£245K | £7,829 |
| 2023/24 | £3.11M | £3.19M | -£80K | £7,406 |
| 2022/23 | £2.87M | £2.86M | +£13K | £6,844 |
| 2021/22 | £2.71M | £2.70M | +£10K | £6,459 |
| 2020/21 | £2.52M | £2.52M | +£968 | £6,001 |
Nat: 57%
£1.78M
Teaching Staff (75%)
Nat: 2%
£203K
Admin & IT (9%)
Nat: 5%
£164K
Learning Resources (7%)
Nat: 12%
£107K
Premises (5%)
£92K
Other (4%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)