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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,217
In-year surplus
Total Income£3,163,217
Total Expenditure£3,035,000
Per Pupil£6,568
Per-pupil spending is above the national average — the school is running an in-year surplus of £128,217
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,568
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£128,217
Revenue Balance (In-year)
Show more metrics
£3.16M
Total Income (Derived)
£3.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£500
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 | £3.50M | £3.37M | +£128K | £6,818 |
| 2023/24 | £3.46M | £3.28M | +£176K | £6,739 |
| 2022/23 | £3.03M | £3.05M | -£15K | £5,910 |
| 2021/22 | £2.76M | £2.73M | +£34K | £5,384 |
| 2020/21 | £2.36M | £2.30M | +£62K | £4,600 |
Nat: 57%
£2.31M
Teaching Staff (76%)
Nat: 2%
£447K
Admin & IT (15%)
Nat: 5%
£115K
Learning Resources (4%)
Nat: 12%
£80K
Premises (3%)
£41K
Other (1%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)