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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,791
In-year surplus
Total Income£3,471,812
Total Expenditure£3,466,021
Per Pupil£6,266
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,791
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,266
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£5,791
Revenue Balance (In-year)
Show more metrics
£3.47M
Total Income (Derived)
£3.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£601
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 | £3.73M | £3.73M | +£6K | £6,276 |
| 2023/24 | £3.52M | £3.43M | +£84K | £5,911 |
| 2022/23 | £3.36M | £3.31M | +£57K | £5,654 |
| 2021/22 | £3.25M | £3.15M | +£101K | £5,466 |
| 2020/21 | £3.03M | £3.05M | -£15K | £5,095 |
Nat: 57%
£2.75M
Teaching Staff (79%)
Nat: 2%
£340K
Admin & IT (10%)
Nat: 5%
£131K
Learning Resources (4%)
Nat: 12%
£126K
Premises (4%)
£72K
Other (2%)
Nat: 2%
£43K
Energy (1%)
Nat: 2%
£0
Catering (<1%)