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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£279
In-year surplus
Total Income£2,753,461
Total Expenditure£2,753,182
Per Pupil£7,445
Per-pupil spending is above the national average — the school is running an in-year surplus of £279
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,445
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£279
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£638
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 | £3.31M | £3.31M | +£279 | £7,446 |
| 2023/24 | £3.01M | £2.96M | +£53K | £6,776 |
| 2022/23 | £2.85M | £2.91M | -£60K | £6,408 |
| 2021/22 | £2.77M | £2.76M | +£5K | £6,238 |
| 2020/21 | £2.70M | £2.71M | -£3K | £6,089 |
Nat: 57%
£2.05M
Teaching Staff (74%)
Nat: 2%
£380K
Admin & IT (14%)
£128K
Other (5%)
Nat: 12%
£90K
Premises (3%)
Nat: 5%
£66K
Learning Resources (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
