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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,135
In-year surplus
Total Income£2,679,646
Total Expenditure£2,643,511
Per Pupil£7,432
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,135
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,432
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£36,135
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£734
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 | £3.34M | £3.31M | +£36K | £7,513 |
| 2023/24 | £3.02M | £2.97M | +£52K | £6,784 |
| 2022/23 | £2.76M | £2.75M | +£6K | £6,195 |
| 2021/22 | £2.57M | £2.63M | -£60K | £5,783 |
| 2020/21 | £2.40M | £2.46M | -£69K | £5,384 |
Nat: 57%
£2.05M
Teaching Staff (78%)
Nat: 2%
£226K
Admin & IT (9%)
Nat: 5%
£142K
Learning Resources (5%)
Nat: 12%
£102K
Premises (4%)
£81K
Other (3%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
