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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,996
In-year surplus
Total Income£2,854,747
Total Expenditure£2,673,751
Per Pupil£7,374
Per-pupil spending is above the national average — the school is running an in-year surplus of £180,996
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,374
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£180,996
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£513
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 | £3.47M | £3.29M | +£181K | £7,780 |
| 2023/24 | £3.08M | £3.07M | +£6K | £6,905 |
| 2022/23 | £2.87M | £2.96M | -£98K | £6,424 |
| 2021/22 | £2.71M | £2.68M | +£32K | £6,083 |
| 2020/21 | £2.58M | £2.48M | +£108K | £5,795 |
Nat: 57%
£2.18M
Teaching Staff (82%)
Nat: 5%
£180K
Learning Resources (7%)
Nat: 2%
£179K
Admin & IT (7%)
£118K
Other (4%)
Nat: 12%
£12K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)