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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,456
In-year surplus
Total Income£2,818,279
Total Expenditure£2,675,823
Per Pupil£6,861
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,456
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,861
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£142,456
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£789
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 | £3.44M | £3.30M | +£142K | £7,157 |
| 2023/24 | £3.24M | £3.22M | +£18K | £6,743 |
| 2022/23 | £2.98M | £2.80M | +£182K | £6,204 |
| 2021/22 | £2.99M | £2.70M | +£287K | £6,215 |
| 2020/21 | £2.89M | £2.59M | +£297K | £6,012 |
Nat: 57%
£1.97M
Teaching Staff (74%)
Nat: 2%
£327K
Admin & IT (12%)
Nat: 5%
£158K
Learning Resources (6%)
Nat: 12%
£119K
Premises (4%)
£66K
Other (2%)
Nat: 2%
£39K
Energy (1%)
Nat: 2%
£0
Catering (<1%)