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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,784
In-year surplus
Total Income£3,492,904
Total Expenditure£3,456,120
Per Pupil£6,152
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,784
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,152
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£36,784
Revenue Balance (In-year)
Show more metrics
£3.49M
Total Income (Derived)
£3.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£602
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 | £4.01M | £3.97M | +£37K | £6,209 |
| 2023/24 | £3.69M | £3.62M | +£80K | £5,720 |
| 2022/23 | £3.36M | £3.33M | +£34K | £5,200 |
| 2021/22 | £3.06M | £2.97M | +£95K | £4,739 |
| 2020/21 | £2.55M | £2.46M | +£83K | £3,941 |
Nat: 57%
£2.52M
Teaching Staff (73%)
Nat: 2%
£545K
Admin & IT (16%)
Nat: 12%
£147K
Premises (4%)
Nat: 5%
£113K
Learning Resources (3%)
£82K
Other (2%)
Nat: 2%
£46K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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