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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,410
In-year surplus
Total Income£2,890,311
Total Expenditure£2,886,901
Per Pupil£7,370
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,410
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,370
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£3,410
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£498
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 | £3.39M | £3.39M | +£3K | £7,377 |
| 2023/24 | £3.01M | £2.99M | +£17K | £6,537 |
| 2022/23 | £2.87M | £2.78M | +£90K | £6,232 |
| 2021/22 | £2.67M | £2.63M | +£40K | £5,803 |
| 2020/21 | £2.73M | £2.70M | +£27K | £5,930 |
Nat: 57%
£2.13M
Teaching Staff (74%)
Nat: 2%
£414K
Admin & IT (14%)
£163K
Other (6%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 12%
£56K
Premises (2%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)