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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£122,166
In-year surplus
Total Income£3,214,171
Total Expenditure£3,092,005
Per Pupil£5,719
Per-pupil spending is above the national average — the school is running an in-year surplus of £122,166
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,719
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£122,166
Revenue Balance (In-year)
Show more metrics
£3.21M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£502
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 | £3.70M | £3.57M | +£122K | £5,914 |
| 2023/24 | £3.45M | £3.43M | +£15K | £5,513 |
| 2022/23 | £3.21M | £3.28M | -£67K | £5,134 |
| 2021/22 | £3.16M | £3.12M | +£48K | £5,063 |
| 2020/21 | £2.97M | £2.84M | +£127K | £4,746 |
Nat: 57%
£2.48M
Teaching Staff (80%)
Nat: 2%
£298K
Admin & IT (10%)
Nat: 5%
£119K
Learning Resources (4%)
Nat: 12%
£96K
Premises (3%)
£54K
Other (2%)
Nat: 2%
£46K
Energy (1%)
Nat: 2%
£0
Catering (<1%)