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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,987
In-year surplus
Total Income£3,110,631
Total Expenditure£3,081,644
Per Pupil£5,709
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,987
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,709
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£28,987
Revenue Balance (In-year)
Show more metrics
£3.11M
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£445
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 | £3.59M | £3.56M | +£29K | £5,756 |
| 2023/24 | £3.34M | £3.30M | +£39K | £5,359 |
| 2022/23 | £2.98M | £2.93M | +£51K | £4,786 |
| 2021/22 | £2.77M | £2.73M | +£41K | £4,445 |
| 2020/21 | £2.53M | £2.57M | -£38K | £4,057 |
Nat: 57%
£2.51M
Teaching Staff (81%)
Nat: 2%
£288K
Admin & IT (9%)
Nat: 12%
£98K
Premises (3%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 2%
£63K
Energy (2%)
£44K
Other (1%)
Nat: 2%
£0
Catering (<1%)
