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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,114
In-year surplus
Total Income£2,964,519
Total Expenditure£2,935,405
Per Pupil£7,794
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,114
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,794
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£29,114
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£501
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 | £3.51M | £3.48M | +£29K | £7,859 |
| 2023/24 | £3.30M | £3.28M | +£18K | £7,389 |
| 2022/23 | £3.12M | £3.11M | +£8K | £6,970 |
| 2021/22 | £2.95M | £2.96M | -£13K | £6,603 |
| 2020/21 | £2.87M | £2.99M | -£114K | £6,428 |
Nat: 57%
£2.03M
Teaching Staff (69%)
Nat: 2%
£507K
Admin & IT (17%)
£262K
Other (9%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£51K
Energy (2%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)