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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,032
In-year surplus
Total Income£2,835,834
Total Expenditure£2,804,802
Per Pupil£28,144
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,032
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,144
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£31,032
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.80M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,930
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 | £3.01M | £2.98M | +£31K | £28,437 |
| 2023/24 | £2.81M | £2.82M | -£19K | £26,472 |
| 2022/23 | £2.60M | £2.53M | +£68K | £24,491 |
| 2021/22 | £2.32M | £2.23M | +£86K | £21,864 |
| 2020/21 | £2.09M | £2.07M | +£18K | £19,724 |
Nat: 57%
£2.37M
Teaching Staff (85%)
Nat: 2%
£227K
Admin & IT (8%)
Nat: 12%
£93K
Premises (3%)
Nat: 5%
£56K
Learning Resources (2%)
Nat: 2%
£41K
Energy (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
