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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£249,974
In-year surplus
Total Income£3,291,128
Total Expenditure£3,041,154
Per Pupil£6,300
Per-pupil spending is above the national average — the school is running an in-year surplus of £249,974
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,300
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£249,974
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.04M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£442
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 | £3.89M | £3.64M | +£250K | £6,732 |
| 2023/24 | £3.71M | £3.50M | +£208K | £6,423 |
| 2022/23 | £3.24M | £3.30M | -£55K | £5,611 |
| 2021/22 | £2.90M | £3.03M | -£132K | £5,018 |
| 2020/21 | £3.00M | £2.95M | +£51K | £5,195 |
Nat: 57%
£2.55M
Teaching Staff (84%)
Nat: 2%
£230K
Admin & IT (8%)
Nat: 5%
£168K
Learning Resources (6%)
Nat: 2%
£63K
Energy (2%)
£20K
Other (1%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
