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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£175,709
In-year surplus
Total Income£3,126,426
Total Expenditure£2,950,717
Per Pupil£6,705
Per-pupil spending is above the national average — the school is running an in-year surplus of £175,709
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,705
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£175,709
Revenue Balance (In-year)
Show more metrics
£3.13M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£644
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 | £3.59M | £3.41M | +£176K | £7,051 |
| 2023/24 | £3.39M | £3.23M | +£158K | £6,651 |
| 2022/23 | £3.16M | £3.18M | -£24K | £6,206 |
| 2021/22 | £2.99M | £3.14M | -£155K | £5,866 |
| 2020/21 | £3.01M | £2.95M | +£58K | £5,906 |
Nat: 57%
£2.28M
Teaching Staff (77%)
Nat: 2%
£305K
Admin & IT (10%)
Nat: 12%
£109K
Premises (4%)
£97K
Other (3%)
Nat: 5%
£93K
Learning Resources (3%)
Nat: 2%
£68K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
