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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,715
In-year surplus
Total Income£1,989,357
Total Expenditure£1,966,642
Per Pupil£9,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,715
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,033
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£22,715
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,019
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 | £2.24M | £2.22M | +£23K | £9,126 |
| 2023/24 | £1.93M | £2.15M | -£218K | £7,855 |
| 2022/23 | £2.21M | £2.10M | +£107K | £8,971 |
| 2021/22 | £2.22M | £2.21M | +£15K | £9,029 |
| 2020/21 | £2.17M | £2.23M | -£53K | £8,832 |
Nat: 57%
£1.52M
Teaching Staff (77%)
Nat: 2%
£176K
Admin & IT (9%)
Nat: 12%
£98K
Premises (5%)
Nat: 5%
£65K
Learning Resources (3%)
£58K
Other (3%)
Nat: 2%
£49K
Energy (3%)
Nat: 2%
£0
Catering (<1%)