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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,958
In-year surplus
Total Income£2,531,464
Total Expenditure£2,375,506
Per Pupil£7,487
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,958
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,487
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£155,958
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£633
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 | £2.96M | £2.80M | +£156K | £7,904 |
| 2023/24 | £2.85M | £2.80M | +£48K | £7,617 |
| 2022/23 | £2.69M | £2.88M | -£194K | £7,187 |
| 2021/22 | £2.65M | £2.79M | -£138K | £7,090 |
| 2020/21 | £2.71M | £2.53M | +£182K | £7,254 |
Nat: 57%
£1.69M
Teaching Staff (71%)
Nat: 2%
£396K
Admin & IT (17%)
£106K
Other (4%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£61K
Energy (3%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£0
Catering (<1%)