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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£458
In-year surplus
Total Income£3,407,139
Total Expenditure£3,406,681
Per Pupil£7,292
Per-pupil spending is above the national average — the school is running an in-year surplus of £458
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,292
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£458
Revenue Balance (In-year)
Show more metrics
£3.41M
Total Income (Derived)
£3.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£680
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 | £3.95M | £3.95M | +£458 | £7,293 |
| 2023/24 | £3.90M | £3.76M | +£134K | £7,200 |
| 2022/23 | £3.52M | £3.42M | +£102K | £6,506 |
| 2021/22 | £3.32M | £3.44M | -£119K | £6,141 |
| 2020/21 | £3.31M | £3.38M | -£75K | £6,116 |
Nat: 57%
£2.57M
Teaching Staff (76%)
Nat: 2%
£317K
Admin & IT (9%)
£209K
Other (6%)
Nat: 12%
£135K
Premises (4%)
Nat: 2%
£88K
Energy (3%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
