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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,871
In-year surplus
Total Income£2,805,875
Total Expenditure£2,637,004
Per Pupil£7,228
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,871
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,228
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£168,871
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£327
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 | £3.18M | £3.01M | +£169K | £7,633 |
| 2023/24 | £3.09M | £2.89M | +£199K | £7,417 |
| 2022/23 | £2.96M | £2.88M | +£77K | £7,101 |
| 2021/22 | £2.76M | £2.70M | +£56K | £6,612 |
| 2020/21 | £2.61M | £2.42M | +£190K | £6,250 |
Nat: 57%
£2.06M
Teaching Staff (78%)
Nat: 2%
£442K
Admin & IT (17%)
Nat: 2%
£68K
Energy (3%)
Nat: 12%
£61K
Premises (2%)
£5K
Other (<1%)
Nat: 5%
£2K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
