Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,254
In-year surplus
Total Income£2,934,761
Total Expenditure£2,901,507
Per Pupil£7,473
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,254
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,473
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£33,254
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£547
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 | £3.43M | £3.40M | +£33K | £7,546 |
| 2023/24 | £3.24M | £3.43M | -£192K | £7,112 |
| 2022/23 | £3.01M | £3.15M | -£146K | £6,612 |
| 2021/22 | £2.84M | £3.03M | -£186K | £6,240 |
| 2020/21 | £2.70M | £2.59M | +£110K | £5,926 |
Nat: 57%
£2.08M
Teaching Staff (72%)
Nat: 2%
£465K
Admin & IT (16%)
£152K
Other (5%)
Nat: 5%
£112K
Learning Resources (4%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£39K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
