Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,034
In-year surplus
Total Income£3,292,561
Total Expenditure£3,291,527
Per Pupil£6,178
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,034
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,178
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,034
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£692
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 | £3.84M | £3.84M | +£1K | £6,180 |
| 2023/24 | £3.73M | £3.58M | +£158K | £6,012 |
| 2022/23 | £3.52M | £3.51M | +£7K | £5,665 |
| 2021/22 | £3.37M | £3.37M | +£2K | £5,423 |
| 2020/21 | £3.02M | £2.94M | +£76K | £4,863 |
Nat: 57%
£2.51M
Teaching Staff (76%)
Nat: 2%
£245K
Admin & IT (7%)
Nat: 5%
£223K
Learning Resources (7%)
£154K
Other (5%)
Nat: 12%
£111K
Premises (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)