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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,014
In-year surplus
Total Income£2,776,872
Total Expenditure£2,740,858
Per Pupil£8,659
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,014
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,659
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£36,014
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.74M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£268
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 | £3.53M | £3.49M | +£36K | £8,748 |
| 2023/24 | £3.56M | £3.56M | -£5K | £8,823 |
| 2022/23 | £3.29M | £3.49M | -£194K | £8,174 |
| 2021/22 | £3.44M | £3.37M | +£63K | £8,529 |
| 2020/21 | £3.37M | £3.28M | +£85K | £8,359 |
Nat: 57%
£2.33M
Teaching Staff (85%)
Nat: 2%
£206K
Admin & IT (8%)
£98K
Other (4%)
Nat: 5%
£90K
Learning Resources (3%)
Nat: 2%
£12K
Energy (<1%)
Nat: 12%
£739
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
