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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,165
In-year surplus
Total Income£2,972,998
Total Expenditure£2,967,833
Per Pupil£7,965
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,165
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,965
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£5,165
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£800
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 | £3.38M | £3.38M | +£5K | £7,977 |
| 2023/24 | £3.11M | £3.14M | -£29K | £7,330 |
| 2022/23 | £2.88M | £2.99M | -£106K | £6,796 |
| 2021/22 | £2.76M | £2.86M | -£101K | £6,517 |
| 2020/21 | £2.80M | £2.76M | +£42K | £6,599 |
Nat: 57%
£2.32M
Teaching Staff (78%)
£181K
Other (6%)
Nat: 5%
£153K
Learning Resources (5%)
Nat: 2%
£142K
Admin & IT (5%)
Nat: 12%
£86K
Premises (3%)
Nat: 2%
£82K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
