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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,345
In-year surplus
Total Income£3,323,244
Total Expenditure£3,305,899
Per Pupil£6,682
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,345
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,682
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£17,345
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£678
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 | £3.71M | £3.70M | +£17K | £6,714 |
| 2023/24 | £3.49M | £3.56M | -£74K | £6,304 |
| 2022/23 | £3.30M | £3.51M | -£205K | £5,967 |
| 2021/22 | £1.41M | £1.41M | -£869 | £2,550 |
| 2020/21 | £1.44M | £1.31M | +£137K | £2,612 |
Nat: 57%
£2.40M
Teaching Staff (73%)
Nat: 2%
£519K
Admin & IT (16%)
Nat: 12%
£119K
Premises (4%)
Nat: 5%
£102K
Learning Resources (3%)
Nat: 2%
£84K
Energy (3%)
£81K
Other (2%)
Nat: 2%
£0
Catering (<1%)
