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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,815
In-year surplus
Total Income£3,246,701
Total Expenditure£3,061,886
Per Pupil£8,275
Per-pupil spending is above the national average — the school is running an in-year surplus of £184,815
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,275
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£184,815
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£3.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£665
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 | £4.00M | £3.81M | +£185K | £8,676 |
| 2023/24 | £3.54M | £3.31M | +£231K | £7,678 |
| 2022/23 | £3.50M | £3.31M | +£190K | £7,594 |
| 2021/22 | £3.40M | £3.56M | -£164K | £7,368 |
| 2020/21 | £3.35M | £3.48M | -£132K | £7,268 |
Nat: 57%
£2.15M
Teaching Staff (70%)
Nat: 2%
£545K
Admin & IT (18%)
Nat: 5%
£143K
Learning Resources (5%)
£93K
Other (3%)
Nat: 12%
£88K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
