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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,213
In-year surplus
Total Income£2,870,911
Total Expenditure£2,710,698
Per Pupil£32,865
Per-pupil spending is above the national average — the school is running an in-year surplus of £160,213
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,865
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£160,213
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,562
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 | £3.18M | £3.02M | +£160K | £34,607 |
| 2023/24 | £2.97M | £2.78M | +£190K | £32,267 |
| 2022/23 | £2.67M | £2.56M | +£112K | £29,030 |
| 2021/22 | £2.28M | £2.39M | -£101K | £24,832 |
| 2020/21 | £2.26M | £2.16M | +£102K | £24,584 |
Nat: 57%
£2.14M
Teaching Staff (79%)
Nat: 2%
£335K
Admin & IT (12%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 12%
£80K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
