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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,846
In-year surplus
Total Income£3,186,731
Total Expenditure£3,060,885
Per Pupil£26,383
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,846
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,383
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£125,846
Revenue Balance (In-year)
Show more metrics
£3.19M
Total Income (Derived)
£3.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,295
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 | £3.53M | £3.40M | +£126K | £27,359 |
| 2023/24 | £2.67M | £2.82M | -£151K | £20,675 |
| 2022/23 | £2.59M | £2.60M | -£7K | £20,066 |
| 2021/22 | £2.45M | £2.25M | +£197K | £18,954 |
| 2020/21 | £2.17M | £2.19M | -£19K | £16,825 |
Nat: 57%
£2.62M
Teaching Staff (85%)
Nat: 2%
£271K
Admin & IT (9%)
Nat: 12%
£63K
Premises (2%)
Nat: 5%
£38K
Learning Resources (1%)
Nat: 2%
£36K
Energy (1%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
