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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,279
In-year surplus
Total Income£2,828,656
Total Expenditure£2,780,377
Per Pupil£7,547
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,279
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,547
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£48,279
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,132
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 | +£48K | £7,657 |
| 2023/24 | £3.03M | £3.04M | -£9K | £6,957 |
| 2022/23 | £2.89M | £2.93M | -£47K | £6,620 |
| 2021/22 | £2.75M | £2.81M | -£66K | £6,303 |
| 2020/21 | £2.59M | £2.71M | -£126K | £5,939 |
Nat: 57%
£1.91M
Teaching Staff (69%)
Nat: 2%
£324K
Admin & IT (12%)
Nat: 12%
£234K
Premises (8%)
Nat: 5%
£179K
Learning Resources (6%)
£76K
Other (3%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)