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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,364
In-year surplus
Total Income£2,708,740
Total Expenditure£2,669,376
Per Pupil£6,487
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,364
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,487
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£39,364
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£473
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 | £2.99M | £2.95M | +£39K | £6,573 |
| 2023/24 | £2.95M | £2.88M | +£67K | £6,485 |
| 2022/23 | £2.84M | £2.85M | -£12K | £6,236 |
| 2021/22 | £2.58M | £2.55M | +£38K | £5,680 |
| 2020/21 | £2.50M | £2.43M | +£76K | £5,502 |
Nat: 57%
£2.04M
Teaching Staff (76%)
Nat: 2%
£371K
Admin & IT (14%)
£98K
Other (4%)
Nat: 12%
£80K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 5%
£23K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
