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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,755
In-year surplus
Total Income£3,629,951
Total Expenditure£3,578,196
Per Pupil£5,821
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,755
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,821
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£51,755
Revenue Balance (In-year)
Show more metrics
£3.63M
Total Income (Derived)
£3.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£588
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 | £4.03M | £3.98M | +£52K | £5,896 |
| 2023/24 | £3.83M | £3.68M | +£149K | £5,600 |
| 2022/23 | £3.46M | £3.39M | +£70K | £5,062 |
| 2021/22 | £3.25M | £3.32M | -£67K | £4,752 |
| 2020/21 | £3.14M | £3.15M | -£8K | £4,591 |
Nat: 57%
£2.77M
Teaching Staff (78%)
Nat: 2%
£399K
Admin & IT (11%)
Nat: 5%
£137K
Learning Resources (4%)
Nat: 12%
£121K
Premises (3%)
£75K
Other (2%)
Nat: 2%
£72K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
