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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,320
In-year surplus
Total Income£2,954,844
Total Expenditure£2,898,524
Per Pupil£7,620
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,320
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,620
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£56,320
Revenue Balance (In-year)
Show more metrics
£2.95M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£890
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 | £3.45M | £3.39M | +£56K | £7,747 |
| 2023/24 | £3.70M | £3.83M | -£131K | £8,317 |
| 2022/23 | £3.43M | £3.39M | +£45K | £7,713 |
| 2021/22 | £3.18M | £3.32M | -£137K | £7,155 |
| 2020/21 | £3.02M | £2.93M | +£90K | £6,783 |
Nat: 57%
£2.25M
Teaching Staff (78%)
Nat: 2%
£222K
Admin & IT (8%)
Nat: 12%
£137K
Premises (5%)
Nat: 5%
£125K
Learning Resources (4%)
£116K
Other (4%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)