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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,702
In-year surplus
Total Income£2,689,121
Total Expenditure£2,683,419
Per Pupil£9,236
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,702
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,236
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£5,702
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£473
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 | £3.75M | £3.74M | +£6K | £9,250 |
| 2023/24 | £3.62M | £3.61M | +£19K | £8,949 |
| 2022/23 | £3.51M | £3.47M | +£39K | £8,665 |
| 2021/22 | £3.29M | £3.38M | -£83K | £8,131 |
| 2020/21 | £3.27M | £3.28M | -£9K | £8,086 |
Nat: 57%
£2.13M
Teaching Staff (79%)
£224K
Other (8%)
Nat: 2%
£220K
Admin & IT (8%)
Nat: 2%
£56K
Energy (2%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)