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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£224,438
In-year surplus
Total Income£3,157,316
Total Expenditure£2,932,878
Per Pupil£5,442
Per-pupil spending is above the national average — the school is running an in-year surplus of £224,438
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,442
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£224,438
Revenue Balance (In-year)
Show more metrics
£3.16M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£526
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 | £3.56M | £3.33M | +£224K | £5,809 |
| 2023/24 | £3.32M | £3.20M | +£120K | £5,420 |
| 2022/23 | £3.06M | £3.17M | -£108K | £5,006 |
| 2021/22 | £2.78M | £2.67M | +£107K | £4,545 |
| 2020/21 | £2.33M | £2.24M | +£93K | £3,807 |
Nat: 57%
£2.42M
Teaching Staff (83%)
Nat: 2%
£184K
Admin & IT (6%)
Nat: 5%
£136K
Learning Resources (5%)
Nat: 12%
£90K
Premises (3%)
£51K
Other (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
