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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,970
In-year surplus
Total Income£2,904,497
Total Expenditure£2,885,527
Per Pupil£6,786
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,970
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,786
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£18,970
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.89M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£410
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 | £3.25M | £3.23M | +£19K | £6,825 |
| 2023/24 | £2.96M | £2.94M | +£22K | £6,226 |
| 2022/23 | £2.68M | £2.69M | -£17K | £5,627 |
| 2021/22 | £2.60M | £2.64M | -£35K | £5,467 |
| 2020/21 | £2.61M | £2.58M | +£32K | £5,482 |
Nat: 57%
£2.16M
Teaching Staff (75%)
Nat: 2%
£417K
Admin & IT (14%)
£142K
Other (5%)
Nat: 12%
£112K
Premises (4%)
Nat: 2%
£37K
Energy (1%)
Nat: 5%
£23K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
