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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,409
In-year surplus
Total Income£2,664,887
Total Expenditure£2,466,478
Per Pupil£21,316
Per-pupil spending is above the national average — the school is running an in-year surplus of £198,409
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,316
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£198,409
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,206
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 | £2.93M | £2.73M | +£198K | £22,866 |
| 2023/24 | £2.66M | £2.62M | +£40K | £20,808 |
| 2022/23 | £2.58M | £2.29M | +£292K | £20,137 |
| 2021/22 | £2.38M | £2.18M | +£196K | £18,599 |
| 2020/21 | £2.15M | £2.16M | -£2K | £16,833 |
Nat: 57%
£2.23M
Teaching Staff (90%)
Nat: 2%
£84K
Admin & IT (3%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£48K
Energy (2%)
Nat: 5%
£43K
Learning Resources (2%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)