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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£238,850
In-year surplus
Total Income£2,581,397
Total Expenditure£2,342,547
Per Pupil£42,542
Per-pupil spending is above the national average — the school is running an in-year surplus of £238,850
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£42,542
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£238,850
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,816
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 | £2.88M | £2.64M | +£239K | £46,394 |
| 2023/24 | £2.55M | £2.56M | -£8K | £41,136 |
| 2022/23 | £2.25M | £2.50M | -£253K | £36,241 |
| 2021/22 | £2.21M | £2.30M | -£85K | £35,702 |
| 2020/21 | £2.21M | £2.21M | +£412 | £35,691 |
Nat: 57%
£1.72M
Teaching Staff (73%)
Nat: 2%
£371K
Admin & IT (16%)
Nat: 5%
£103K
Learning Resources (4%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)