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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,643
In-year surplus
Total Income£2,797,264
Total Expenditure£2,759,621
Per Pupil£9,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,643
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,411
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£37,643
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.76M
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 | £3.87M | £3.83M | +£38K | £9,503 |
| 2023/24 | £3.69M | £3.66M | +£36K | £9,075 |
| 2022/23 | £3.50M | £3.38M | +£112K | £8,588 |
| 2021/22 | £3.16M | £3.18M | -£24K | £7,754 |
| 2020/21 | £3.21M | £3.32M | -£118K | £7,878 |
Nat: 57%
£1.88M
Teaching Staff (68%)
Nat: 2%
£273K
Admin & IT (10%)
Nat: 12%
£232K
Premises (8%)
£211K
Other (8%)
Nat: 2%
£108K
Energy (4%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
