Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,708
In-year surplus
Total Income£3,168,035
Total Expenditure£3,068,327
Per Pupil£9,583
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,708
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,583
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£99,708
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£3.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£692
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 | £4.04M | £3.94M | +£100K | £9,825 |
| 2023/24 | £3.98M | £3.83M | +£142K | £9,676 |
| 2022/23 | £3.66M | £3.71M | -£60K | £8,893 |
| 2021/22 | £3.49M | £3.63M | -£139K | £8,497 |
| 2020/21 | £3.42M | £3.36M | +£60K | £8,327 |
Nat: 57%
£2.22M
Teaching Staff (72%)
Nat: 2%
£332K
Admin & IT (11%)
£280K
Other (9%)
Nat: 5%
£107K
Learning Resources (3%)
Nat: 12%
£99K
Premises (3%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)