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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,941
In-year surplus
Total Income£2,902,014
Total Expenditure£2,852,073
Per Pupil£7,525
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,941
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,525
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£49,941
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.85M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£554
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 | £3.34M | £3.29M | +£50K | £7,639 |
| 2023/24 | £3.17M | £3.20M | -£26K | £7,255 |
| 2022/23 | £2.92M | £3.18M | -£263K | £6,676 |
| 2021/22 | £3.10M | £3.11M | -£17K | £7,083 |
| 2020/21 | £3.36M | £3.10M | +£261K | £7,684 |
Nat: 57%
£2.20M
Teaching Staff (77%)
Nat: 2%
£332K
Admin & IT (12%)
Nat: 12%
£129K
Premises (5%)
£102K
Other (4%)
Nat: 2%
£49K
Energy (2%)
Nat: 5%
£41K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
