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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,412
In-year surplus
Total Income£3,597,947
Total Expenditure£3,451,535
Per Pupil£7,968
Per-pupil spending is above the national average — the school is running an in-year surplus of £146,412
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,968
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£146,412
Revenue Balance (In-year)
Show more metrics
£3.60M
Total Income (Derived)
£3.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£665
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 | £3.99M | £3.84M | +£146K | £8,272 |
| 2023/24 | £3.68M | £3.64M | +£37K | £7,634 |
| 2022/23 | £3.26M | £3.29M | -£26K | £6,773 |
| 2021/22 | £3.03M | £3.02M | +£9K | £6,278 |
| 2020/21 | £2.90M | £2.66M | +£241K | £6,014 |
Nat: 57%
£2.70M
Teaching Staff (78%)
Nat: 2%
£393K
Admin & IT (11%)
Nat: 2%
£137K
Energy (4%)
Nat: 5%
£109K
Learning Resources (3%)
£59K
Other (2%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
