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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,687
In-year surplus
Total Income£3,123,590
Total Expenditure£2,924,903
Per Pupil£8,087
Per-pupil spending is above the national average — the school is running an in-year surplus of £198,687
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,087
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£198,687
Revenue Balance (In-year)
Show more metrics
£3.12M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£544
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 | £3.62M | £3.42M | +£199K | £8,556 |
| 2023/24 | £3.17M | £3.20M | -£28K | £7,498 |
| 2022/23 | £3.05M | £3.23M | -£183K | £7,211 |
| 2021/22 | £2.95M | £3.09M | -£146K | £6,968 |
| 2020/21 | £2.98M | £2.97M | +£12K | £7,040 |
Nat: 57%
£2.16M
Teaching Staff (74%)
Nat: 2%
£521K
Admin & IT (18%)
Nat: 5%
£97K
Learning Resources (3%)
Nat: 2%
£63K
Energy (2%)
£49K
Other (2%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
