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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,717
In-year surplus
Total Income£3,320,235
Total Expenditure£3,181,518
Per Pupil£6,606
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,717
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,606
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£138,717
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£3.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£667
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 | £3.75M | £3.61M | +£139K | £6,860 |
| 2023/24 | £3.53M | £3.24M | +£291K | £6,468 |
| 2022/23 | £3.16M | £2.97M | +£193K | £5,791 |
| 2021/22 | £2.85M | £2.90M | -£48K | £5,215 |
| 2020/21 | £2.74M | £2.73M | +£10K | £5,013 |
Nat: 57%
£2.33M
Teaching Staff (73%)
Nat: 2%
£430K
Admin & IT (14%)
Nat: 12%
£129K
Premises (4%)
Nat: 5%
£129K
Learning Resources (4%)
£104K
Other (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
