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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,717
In-year surplus
Total Income£3,066,808
Total Expenditure£2,824,091
Per Pupil£6,710
Per-pupil spending is above the national average — the school is running an in-year surplus of £242,717
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,710
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£242,717
Revenue Balance (In-year)
Show more metrics
£3.07M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£721
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 | £3.42M | £3.18M | +£243K | £7,222 |
| 2023/24 | £3.08M | £2.93M | +£147K | £6,502 |
| 2022/23 | £2.90M | £2.92M | -£15K | £6,129 |
| 2021/22 | £2.56M | £2.85M | -£297K | £5,397 |
| 2020/21 | £2.73M | £2.74M | -£5K | £5,767 |
Nat: 57%
£2.11M
Teaching Staff (75%)
Nat: 2%
£362K
Admin & IT (13%)
Nat: 5%
£139K
Learning Resources (5%)
Nat: 12%
£117K
Premises (4%)
Nat: 2%
£61K
Energy (2%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
