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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£264,697
In-year surplus
Total Income£2,733,835
Total Expenditure£2,469,138
Per Pupil£25,991
Per-pupil spending is above the national average — the school is running an in-year surplus of £264,697
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,991
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£264,697
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£3,602
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 | £3.20M | £2.94M | +£265K | £28,334 |
| 2023/24 | £2.83M | £2.88M | -£49K | £25,012 |
| 2022/23 | £2.58M | £2.18M | +£401K | £22,863 |
| 2021/22 | £2.43M | £2.27M | +£165K | £21,504 |
| 2020/21 | £1.99M | £1.94M | +£50K | £17,648 |
Nat: 57%
£1.80M
Teaching Staff (73%)
Nat: 12%
£267K
Premises (11%)
Nat: 2%
£263K
Admin & IT (11%)
Nat: 5%
£91K
Learning Resources (4%)
£39K
Other (2%)
Nat: 2%
£11K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)