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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,614
In-year surplus
Total Income£2,857,135
Total Expenditure£2,841,521
Per Pupil£7,617
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,614
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,617
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£15,614
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£929
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 | £3.45M | £3.44M | +£16K | £7,651 |
| 2023/24 | £3.27M | £3.22M | +£52K | £7,246 |
| 2022/23 | £3.11M | £3.15M | -£39K | £6,898 |
| 2021/22 | £3.06M | £3.10M | -£47K | £6,776 |
| 2020/21 | £2.96M | £2.96M | -£2K | £6,563 |
Nat: 57%
£2.19M
Teaching Staff (77%)
Nat: 2%
£236K
Admin & IT (8%)
Nat: 12%
£184K
Premises (6%)
Nat: 5%
£110K
Learning Resources (4%)
£80K
Other (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)