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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£173,518
In-year surplus
Total Income£902,665
Total Expenditure£729,147
Per Pupil£20,799
Per-pupil spending is above the national average — the school is running an in-year surplus of £173,518
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,799
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£173,518
Revenue Balance (In-year)
Show more metrics
£903K
Total Income (Derived)
£729K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£579
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 | £1.84M | £1.66M | +£174K | £22,968 |
| 2023/24 | £1.52M | £1.64M | -£118K | £19,040 |
| 2022/23 | £1.39M | £1.35M | +£33K | £17,336 |
| 2021/22 | £1.22M | £1.46M | -£233K | £15,303 |
| 2020/21 | £1.60M | £1.55M | +£55K | £19,999 |
Nat: 57%
£517K
Teaching Staff (71%)
Nat: 2%
£166K
Admin & IT (23%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£13K
Premises (2%)
£11K
Other (2%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
