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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,820
In-year surplus
Total Income£3,072,983
Total Expenditure£3,046,163
Per Pupil£7,436
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,820
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,436
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£26,820
Revenue Balance (In-year)
Show more metrics
£3.07M
Total Income (Derived)
£3.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£632
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 | £3.60M | £3.57M | +£27K | £7,492 |
| 2023/24 | £3.23M | £3.23M | -£86 | £6,731 |
| 2022/23 | £3.16M | £3.20M | -£38K | £6,592 |
| 2021/22 | £2.99M | £3.04M | -£46K | £6,233 |
| 2020/21 | £2.89M | £2.79M | +£96K | £6,011 |
Nat: 57%
£2.33M
Teaching Staff (77%)
Nat: 2%
£399K
Admin & IT (13%)
Nat: 5%
£109K
Learning Resources (4%)
Nat: 12%
£99K
Premises (3%)
£80K
Other (3%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
