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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£253,058
In-year surplus
Total Income£3,209,557
Total Expenditure£2,956,499
Per Pupil£8,937
Per-pupil spending is above the national average — the school is running an in-year surplus of £253,058
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,937
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£253,058
Revenue Balance (In-year)
Show more metrics
£3.21M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£727
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 | £3.77M | £3.51M | +£253K | £9,581 |
| 2023/24 | £3.39M | £3.24M | +£146K | £8,620 |
| 2022/23 | £3.01M | £2.80M | +£207K | £7,657 |
| 2021/22 | £2.77M | £2.78M | -£5K | £7,057 |
| 2020/21 | £2.65M | £2.59M | +£52K | £6,733 |
Nat: 57%
£2.27M
Teaching Staff (77%)
£267K
Other (9%)
Nat: 2%
£198K
Admin & IT (7%)
Nat: 12%
£116K
Premises (4%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)