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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,063
In-year surplus
Total Income£3,081,446
Total Expenditure£3,003,383
Per Pupil£6,606
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,063
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%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£78,063
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£3.00M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£481
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 | £3.37M | £3.30M | +£78K | £6,762 |
| 2023/24 | £3.16M | £3.20M | -£38K | £6,339 |
| 2022/23 | £2.98M | £2.99M | -£7K | £5,968 |
| 2021/22 | £2.76M | £2.73M | +£22K | £5,522 |
| 2020/21 | £2.43M | £2.40M | +£29K | £4,863 |
Nat: 57%
£2.44M
Teaching Staff (81%)
Nat: 2%
£299K
Admin & IT (10%)
Nat: 5%
£177K
Learning Resources (6%)
Nat: 2%
£54K
Energy (2%)
£27K
Other (1%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)