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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,585
In-year surplus
Total Income£3,250,073
Total Expenditure£3,183,488
Per Pupil£8,046
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,585
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,046
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£66,585
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£3.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£672
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 | £4.03M | £3.97M | +£67K | £8,181 |
| 2023/24 | £3.75M | £3.58M | +£165K | £7,603 |
| 2022/23 | £3.56M | £3.52M | +£36K | £7,219 |
| 2021/22 | £3.11M | £3.01M | +£93K | £6,301 |
| 2020/21 | £3.01M | £2.85M | +£158K | £6,101 |
Nat: 57%
£2.47M
Teaching Staff (78%)
Nat: 2%
£346K
Admin & IT (11%)
Nat: 12%
£125K
Premises (4%)
Nat: 5%
£92K
Learning Resources (3%)
£76K
Other (2%)
Nat: 2%
£72K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
