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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,013
In-year surplus
Total Income£2,479,722
Total Expenditure£2,361,709
Per Pupil£6,898
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,013
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,898
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£118,013
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£529
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 | £2.69M | £2.57M | +£118K | £7,214 |
| 2023/24 | £2.56M | £2.43M | +£124K | £6,853 |
| 2022/23 | £2.32M | £2.42M | -£98K | £6,216 |
| 2021/22 | £2.27M | £2.34M | -£78K | £6,078 |
| 2020/21 | £2.48M | £2.55M | -£66K | £6,651 |
Nat: 57%
£1.66M
Teaching Staff (70%)
Nat: 2%
£447K
Admin & IT (19%)
£100K
Other (4%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£55K
Energy (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
