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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,447
In-year surplus
Total Income£2,827,875
Total Expenditure£2,764,428
Per Pupil£6,610
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,447
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,610
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£63,447
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£482
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 | £3.14M | £3.07M | +£63K | £6,747 |
| 2023/24 | £2.98M | £2.95M | +£36K | £6,416 |
| 2022/23 | £2.76M | £2.83M | -£75K | £5,933 |
| 2021/22 | £2.73M | £2.65M | +£74K | £5,864 |
| 2020/21 | £2.52M | £2.46M | +£57K | £5,423 |
Nat: 57%
£2.07M
Teaching Staff (75%)
Nat: 2%
£411K
Admin & IT (15%)
£98K
Other (4%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 2%
£74K
Energy (3%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)