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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,414
In-year surplus
Total Income£3,052,350
Total Expenditure£3,036,936
Per Pupil£6,146
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,414
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,146
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£15,414
Revenue Balance (In-year)
Show more metrics
£3.05M
Total Income (Derived)
£3.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£576
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 | £3.32M | £3.30M | +£15K | £6,174 |
| 2023/24 | £3.16M | £3.27M | -£116K | £5,879 |
| 2022/23 | £3.17M | £3.05M | +£120K | £5,898 |
| 2021/22 | £3.11M | £2.92M | +£189K | £5,782 |
| 2020/21 | £2.97M | £2.78M | +£194K | £5,534 |
Nat: 57%
£2.19M
Teaching Staff (72%)
Nat: 2%
£497K
Admin & IT (16%)
Nat: 5%
£129K
Learning Resources (4%)
Nat: 12%
£105K
Premises (3%)
Nat: 2%
£64K
Energy (2%)
£57K
Other (2%)
Nat: 2%
£0
Catering (<1%)
