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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,333
In-year surplus
Total Income£3,308,678
Total Expenditure£3,298,345
Per Pupil£25,982
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,333
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,982
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£10,333
Revenue Balance (In-year)
Show more metrics
£3.31M
Total Income (Derived)
£3.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,899
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 | £3.54M | £3.53M | +£10K | £26,057 |
| 2023/24 | £3.29M | £3.24M | +£51K | £24,177 |
| 2022/23 | £3.01M | £3.04M | -£28K | £22,139 |
| 2021/22 | £2.86M | £2.82M | +£35K | £20,999 |
| 2020/21 | £2.62M | £2.68M | -£52K | £19,296 |
Nat: 57%
£2.82M
Teaching Staff (85%)
Nat: 2%
£221K
Admin & IT (7%)
Nat: 12%
£93K
Premises (3%)
Nat: 2%
£68K
Energy (2%)
£58K
Other (2%)
Nat: 5%
£39K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
