Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,916
In-year surplus
Total Income£2,344,153
Total Expenditure£2,236,237
Per Pupil£21,227
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,916
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,227
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£107,916
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,644
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 | £2.55M | £2.44M | +£108K | £22,166 |
| 2023/24 | £2.14M | £2.05M | +£87K | £18,576 |
| 2022/23 | £1.89M | £1.93M | -£41K | £16,443 |
| 2021/22 | £1.67M | £1.69M | -£13K | £14,551 |
| 2020/21 | £1.76M | £1.66M | +£99K | £15,276 |
Nat: 57%
£1.85M
Teaching Staff (83%)
Nat: 2%
£200K
Admin & IT (9%)
£76K
Other (3%)
Nat: 5%
£51K
Learning Resources (2%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
