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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,816
In-year surplus
Total Income£3,017,242
Total Expenditure£2,824,426
Per Pupil£5,987
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,816
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,987
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£192,816
Revenue Balance (In-year)
Show more metrics
£3.02M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£570
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 | £3.47M | £3.28M | +£193K | £6,339 |
| 2023/24 | £3.43M | £3.12M | +£308K | £6,251 |
| 2022/23 | £3.38M | £3.06M | +£321K | £6,173 |
| 2021/22 | £3.10M | £3.07M | +£35K | £5,663 |
| 2020/21 | £2.83M | £2.86M | -£36K | £5,155 |
Nat: 57%
£2.21M
Teaching Staff (78%)
Nat: 2%
£186K
Admin & IT (7%)
£144K
Other (5%)
Nat: 12%
£127K
Premises (5%)
Nat: 5%
£111K
Learning Resources (4%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)