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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,276
In-year surplus
Total Income£3,133,510
Total Expenditure£2,970,234
Per Pupil£6,910
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,276
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,910
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£163,276
Revenue Balance (In-year)
Show more metrics
£3.13M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£373
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 | £3.48M | £3.32M | +£163K | £7,250 |
| 2023/24 | £2.98M | £3.14M | -£162K | £6,214 |
| 2022/23 | £2.88M | £2.94M | -£56K | £6,009 |
| 2021/22 | £2.71M | £2.66M | +£51K | £5,648 |
| 2020/21 | £2.60M | £2.51M | +£90K | £5,412 |
Nat: 57%
£2.27M
Teaching Staff (76%)
Nat: 2%
£494K
Admin & IT (17%)
Nat: 5%
£64K
Learning Resources (2%)
Nat: 12%
£58K
Premises (2%)
Nat: 2%
£51K
Energy (2%)
£37K
Other (1%)
Nat: 2%
£0
Catering (<1%)