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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,833
In-year surplus
Total Income£2,918,368
Total Expenditure£2,776,535
Per Pupil£8,258
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,833
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,258
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£141,833
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£833
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 | £3.19M | £3.05M | +£142K | £8,642 |
| 2023/24 | £3.14M | £3.09M | +£54K | £8,510 |
| 2022/23 | £2.89M | £2.96M | -£62K | £7,844 |
| 2021/22 | £2.68M | £2.80M | -£129K | £7,252 |
| 2020/21 | £2.82M | £2.73M | +£95K | £7,650 |
Nat: 57%
£1.97M
Teaching Staff (71%)
Nat: 2%
£472K
Admin & IT (17%)
Nat: 5%
£159K
Learning Resources (6%)
Nat: 2%
£61K
Energy (2%)
£58K
Other (2%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
