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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£197,431
In-year surplus
Total Income£2,902,299
Total Expenditure£2,704,868
Per Pupil£5,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £197,431
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,833
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£197,431
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£577
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 | £3.21M | £3.01M | +£197K | £6,215 |
| 2023/24 | £2.81M | £2.91M | -£92K | £5,452 |
| 2022/23 | £2.72M | £2.67M | +£44K | £5,262 |
| 2021/22 | £2.48M | £2.41M | +£71K | £4,815 |
| 2020/21 | £2.29M | £2.30M | -£14K | £4,432 |
Nat: 57%
£1.95M
Teaching Staff (72%)
Nat: 2%
£454K
Admin & IT (17%)
Nat: 12%
£150K
Premises (6%)
Nat: 5%
£92K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)