Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,474
In-year surplus
Total Income£3,281,969
Total Expenditure£3,048,495
Per Pupil£5,363
Per-pupil spending is above the national average — the school is running an in-year surplus of £233,474
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,363
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£233,474
Revenue Balance (In-year)
Show more metrics
£3.28M
Total Income (Derived)
£3.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£517
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 | £3.53M | +£233K | £5,717 |
| 2023/24 | £3.24M | £3.45M | -£208K | £4,922 |
| 2022/23 | £3.11M | £3.23M | -£114K | £4,723 |
| 2021/22 | £2.97M | £2.85M | +£120K | £4,506 |
| 2020/21 | £2.61M | £2.49M | +£113K | £3,954 |
Nat: 57%
£2.14M
Teaching Staff (70%)
Nat: 2%
£501K
Admin & IT (16%)
Nat: 5%
£215K
Learning Resources (7%)
Nat: 2%
£72K
Energy (2%)
£71K
Other (2%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
