Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,681
In-year surplus
Total Income£3,114,954
Total Expenditure£3,072,273
Per Pupil£8,897
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,681
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,897
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£42,681
Revenue Balance (In-year)
Show more metrics
£3.11M
Total Income (Derived)
£3.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£504
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 | £3.94M | £3.90M | +£43K | £8,995 |
| 2023/24 | £3.70M | £3.58M | +£121K | £8,452 |
| 2022/23 | £3.36M | £3.37M | -£3K | £7,683 |
| 2021/22 | £3.19M | £3.15M | +£34K | £7,273 |
| 2020/21 | £2.93M | £3.00M | -£70K | £6,700 |
Nat: 57%
£2.40M
Teaching Staff (78%)
Nat: 2%
£431K
Admin & IT (14%)
Nat: 5%
£101K
Learning Resources (3%)
Nat: 12%
£67K
Premises (2%)
Nat: 2%
£50K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
