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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,474
In-year surplus
Total Income£2,845,462
Total Expenditure£2,732,988
Per Pupil£7,269
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,474
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,269
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£112,474
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£741
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 | £3.31M | £3.20M | +£112K | £7,524 |
| 2023/24 | £3.22M | £3.01M | +£212K | £7,330 |
| 2022/23 | £3.03M | £2.99M | +£35K | £6,880 |
| 2021/22 | £2.88M | £2.87M | +£17K | £6,552 |
| 2020/21 | £2.74M | £2.79M | -£45K | £6,238 |
Nat: 57%
£2.08M
Teaching Staff (76%)
Nat: 2%
£309K
Admin & IT (11%)
Nat: 5%
£122K
Learning Resources (4%)
Nat: 12%
£115K
Premises (4%)
£61K
Other (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)