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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,540
In-year surplus
Total Income£2,873,618
Total Expenditure£2,856,078
Per Pupil£6,224
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,540
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,224
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£17,540
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£528
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 | £3.27M | £3.25M | +£18K | £6,258 |
| 2023/24 | £2.99M | £3.07M | -£78K | £5,727 |
| 2022/23 | £2.92M | £3.05M | -£127K | £5,600 |
| 2021/22 | £2.74M | £2.78M | -£42K | £5,243 |
| 2020/21 | £2.55M | £2.47M | +£87K | £4,892 |
Nat: 57%
£2.06M
Teaching Staff (72%)
Nat: 2%
£437K
Admin & IT (15%)
£127K
Other (4%)
Nat: 5%
£114K
Learning Resources (4%)
Nat: 2%
£78K
Energy (3%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£0
Catering (<1%)