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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,904
In-year surplus
Total Income£3,375,557
Total Expenditure£3,290,653
Per Pupil£6,585
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,904
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,585
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£84,904
Revenue Balance (In-year)
Show more metrics
£3.38M
Total Income (Derived)
£3.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£587
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 | £3.71M | £3.63M | +£85K | £6,740 |
| 2023/24 | £3.43M | £3.19M | +£239K | £6,220 |
| 2022/23 | £3.04M | £2.97M | +£70K | £5,511 |
| 2021/22 | £2.59M | £2.64M | -£53K | £4,694 |
| 2020/21 | £2.08M | £2.27M | -£192K | £3,770 |
Nat: 57%
£2.51M
Teaching Staff (76%)
Nat: 2%
£458K
Admin & IT (14%)
Nat: 5%
£137K
Learning Resources (4%)
£78K
Other (2%)
Nat: 12%
£69K
Premises (2%)
Nat: 2%
£39K
Energy (1%)
Nat: 2%
£0
Catering (<1%)