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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,309
In-year surplus
Total Income£2,831,071
Total Expenditure£2,714,762
Per Pupil£6,193
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,309
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,193
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£116,309
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£651
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 | £3.13M | £3.02M | +£116K | £6,432 |
| 2023/24 | £2.93M | £2.82M | +£108K | £6,014 |
| 2022/23 | £2.80M | £2.68M | +£117K | £5,747 |
| 2021/22 | £2.56M | £2.36M | +£199K | £5,252 |
| 2020/21 | £2.34M | £2.23M | +£115K | £4,815 |
Nat: 57%
£2.03M
Teaching Staff (75%)
Nat: 2%
£329K
Admin & IT (12%)
Nat: 12%
£121K
Premises (4%)
Nat: 5%
£111K
Learning Resources (4%)
£79K
Other (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
