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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,158
In-year surplus
Total Income£2,922,429
Total Expenditure£2,863,271
Per Pupil£7,484
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,158
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,484
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£59,158
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£825
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 | £3.23M | £3.17M | +£59K | £7,624 |
| 2023/24 | £3.09M | £3.02M | +£77K | £7,299 |
| 2022/23 | £2.80M | £2.83M | -£29K | £6,597 |
| 2021/22 | £2.64M | £2.67M | -£33K | £6,221 |
| 2020/21 | £2.47M | £2.36M | +£110K | £5,826 |
Nat: 57%
£2.17M
Teaching Staff (76%)
Nat: 2%
£275K
Admin & IT (10%)
Nat: 5%
£157K
Learning Resources (5%)
Nat: 12%
£139K
Premises (5%)
£85K
Other (3%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
