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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,062
In-year surplus
Total Income£2,391,730
Total Expenditure£2,357,668
Per Pupil£5,733
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,062
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,733
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£34,062
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£372
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 | £2.69M | £2.66M | +£34K | £5,806 |
| 2023/24 | £2.46M | £2.46M | +£698 | £5,308 |
| 2022/23 | £2.23M | £2.21M | +£19K | £4,798 |
| 2021/22 | £2.08M | £1.99M | +£85K | £4,474 |
| 2020/21 | £1.94M | £1.97M | -£26K | £4,182 |
Nat: 57%
£1.90M
Teaching Staff (81%)
Nat: 2%
£280K
Admin & IT (12%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 2%
£33K
Energy (1%)
Nat: 12%
£26K
Premises (1%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)