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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,495
In-year surplus
Total Income£1,983,247
Total Expenditure£1,972,752
Per Pupil£46,070
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,495
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£46,070
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£10,495
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£5,045
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 | £2.27M | £2.26M | +£10K | £46,284 |
| 2023/24 | £2.13M | £2.11M | +£21K | £43,476 |
| 2022/23 | £2.05M | £2.12M | -£75K | £41,742 |
| 2021/22 | £2.02M | £2.03M | -£12K | £41,125 |
| 2020/21 | £1.90M | £1.75M | +£150K | £38,820 |
Nat: 57%
£1.46M
Teaching Staff (74%)
Nat: 2%
£183K
Admin & IT (9%)
£122K
Other (6%)
Nat: 5%
£95K
Learning Resources (5%)
Nat: 2%
£58K
Energy (3%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
