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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,824
In-year surplus
Total Income£3,191,743
Total Expenditure£3,090,919
Per Pupil£6,410
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,824
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,410
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£100,824
Revenue Balance (In-year)
Show more metrics
£3.19M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£465
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 | £3.93M | £3.83M | +£101K | £6,579 |
| 2023/24 | £3.45M | £3.47M | -£25K | £5,776 |
| 2022/23 | £3.25M | £3.28M | -£31K | £5,437 |
| 2021/22 | £2.98M | £3.08M | -£101K | £4,996 |
| 2020/21 | £2.99M | £3.05M | -£54K | £5,011 |
Nat: 57%
£2.46M
Teaching Staff (80%)
Nat: 2%
£305K
Admin & IT (10%)
£118K
Other (4%)
Nat: 12%
£78K
Premises (3%)
Nat: 5%
£65K
Learning Resources (2%)
Nat: 2%
£64K
Energy (2%)
Nat: 2%
£0
Catering (<1%)