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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,979
In-year surplus
Total Income£3,497,656
Total Expenditure£3,463,677
Per Pupil£7,950
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,979
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,950
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£33,979
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£3.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£468
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 | £3.81M | £3.78M | +£34K | £8,022 |
| 2023/24 | £3.72M | £3.63M | +£92K | £7,829 |
| 2022/23 | £3.42M | £3.44M | -£17K | £7,197 |
| 2021/22 | £3.15M | £3.10M | +£52K | £6,640 |
| 2020/21 | £2.84M | £2.78M | +£64K | £5,981 |
Nat: 57%
£2.76M
Teaching Staff (80%)
Nat: 2%
£460K
Admin & IT (13%)
Nat: 5%
£97K
Learning Resources (3%)
£75K
Other (2%)
Nat: 2%
£45K
Energy (1%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
