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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,351
In-year surplus
Total Income£3,119,836
Total Expenditure£3,109,485
Per Pupil£25,181
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,351
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,181
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£10,351
Revenue Balance (In-year)
Show more metrics
£3.12M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,613
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 | £3.33M | £3.32M | +£10K | £25,259 |
| 2023/24 | £3.50M | £3.51M | -£15K | £26,483 |
| 2022/23 | £3.26M | £3.29M | -£30K | £24,670 |
| 2021/22 | £3.17M | £3.15M | +£15K | £24,005 |
| 2020/21 | £3.06M | £3.05M | +£14K | £23,192 |
Nat: 57%
£2.59M
Teaching Staff (83%)
£180K
Other (6%)
Nat: 2%
£158K
Admin & IT (5%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 2%
£66K
Energy (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)