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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,205
In-year surplus
Total Income£3,078,099
Total Expenditure£2,915,894
Per Pupil£24,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £162,205
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,756
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£162,205
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£968
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 | £3.41M | £3.24M | +£162K | £25,994 |
| 2023/24 | £2.44M | £2.80M | -£357K | £18,632 |
| 2022/23 | £2.37M | £2.61M | -£247K | £18,054 |
| 2021/22 | £2.23M | £2.22M | +£15K | £17,044 |
| 2020/21 | £2.04M | £1.87M | +£174K | £15,609 |
Nat: 57%
£2.43M
Teaching Staff (83%)
Nat: 2%
£265K
Admin & IT (9%)
£92K
Other (3%)
Nat: 5%
£49K
Learning Resources (2%)
Nat: 12%
£43K
Premises (1%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)