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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,211
In-year surplus
Total Income£3,090,309
Total Expenditure£2,952,098
Per Pupil£17,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,211
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,005
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£138,211
Revenue Balance (In-year)
Show more metrics
£3.09M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,014
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 | £3.30M | £3.16M | +£138K | £17,749 |
| 2023/24 | £2.98M | £2.93M | +£53K | £16,028 |
| 2022/23 | £2.67M | £2.70M | -£25K | £14,379 |
| 2021/22 | £2.55M | £2.46M | +£96K | £13,718 |
| 2020/21 | £2.31M | £2.28M | +£27K | £12,410 |
Nat: 57%
£2.44M
Teaching Staff (83%)
Nat: 2%
£320K
Admin & IT (11%)
Nat: 5%
£71K
Learning Resources (2%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£43K
Energy (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)