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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,483
In-year surplus
Total Income£3,030,939
Total Expenditure£2,957,456
Per Pupil£8,298
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,483
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,298
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£73,483
Revenue Balance (In-year)
Show more metrics
£3.03M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£644
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 | £3.57M | £3.49M | +£73K | £8,473 |
| 2023/24 | £3.48M | £3.38M | +£105K | £8,266 |
| 2022/23 | £3.15M | £3.37M | -£217K | £7,486 |
| 2021/22 | £3.07M | £3.24M | -£173K | £7,292 |
| 2020/21 | £3.06M | £2.81M | +£250K | £7,258 |
Nat: 57%
£2.44M
Teaching Staff (82%)
Nat: 2%
£218K
Admin & IT (7%)
Nat: 12%
£153K
Premises (5%)
Nat: 5%
£67K
Learning Resources (2%)
£47K
Other (2%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
