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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,284
In-year surplus
Total Income£3,195,112
Total Expenditure£3,171,828
Per Pupil£7,510
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,284
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,510
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£23,284
Revenue Balance (In-year)
Show more metrics
£3.20M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£667
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 | £3.91M | £3.89M | +£23K | £7,555 |
| 2023/24 | £3.94M | £3.94M | -£4K | £7,604 |
| 2022/23 | £3.82M | £3.90M | -£71K | £7,382 |
| 2021/22 | £3.23M | £3.71M | -£476K | £6,242 |
| 2020/21 | £4.10M | £4.01M | +£92K | £7,923 |
Nat: 57%
£2.44M
Teaching Staff (77%)
Nat: 2%
£279K
Admin & IT (9%)
Nat: 12%
£148K
Premises (5%)
£116K
Other (4%)
Nat: 5%
£103K
Learning Resources (3%)
Nat: 2%
£84K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
