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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,998
In-year surplus
Total Income£3,239,600
Total Expenditure£3,050,602
Per Pupil£8,646
Per-pupil spending is above the national average — the school is running an in-year surplus of £188,998
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,646
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£188,998
Revenue Balance (In-year)
Show more metrics
£3.24M
Total Income (Derived)
£3.05M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£779
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 | £4.18M | £3.99M | +£189K | £9,056 |
| 2023/24 | £3.54M | £3.61M | -£71K | £7,673 |
| 2022/23 | £3.38M | £3.36M | +£24K | £7,337 |
| 2021/22 | £3.02M | £2.97M | +£48K | £6,550 |
| 2020/21 | £2.54M | £2.70M | -£167K | £5,505 |
Nat: 57%
£2.31M
Teaching Staff (76%)
Nat: 2%
£329K
Admin & IT (11%)
Nat: 12%
£174K
Premises (6%)
Nat: 5%
£87K
Learning Resources (3%)
Nat: 2%
£79K
Energy (3%)
£72K
Other (2%)
Nat: 2%
£0
Catering (<1%)
