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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,999
In-year surplus
Total Income£2,652,346
Total Expenditure£2,584,347
Per Pupil£7,877
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,999
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,877
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£67,999
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£462
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 | £3.05M | £2.99M | +£68K | £8,057 |
| 2023/24 | £2.83M | £2.89M | -£58K | £7,463 |
| 2022/23 | £2.75M | £2.78M | -£34K | £7,245 |
| 2021/22 | £2.65M | £2.78M | -£129K | £6,998 |
| 2020/21 | £2.79M | £2.89M | -£104K | £7,352 |
Nat: 57%
£1.89M
Teaching Staff (73%)
£299K
Other (12%)
Nat: 2%
£232K
Admin & IT (9%)
Nat: 12%
£84K
Premises (3%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)