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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,416
In-year surplus
Total Income£2,371,103
Total Expenditure£2,207,687
Per Pupil£7,035
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,416
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,035
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£163,416
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£531
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 | £2.88M | £2.72M | +£163K | £7,459 |
| 2023/24 | £2.61M | £2.59M | +£24K | £6,763 |
| 2022/23 | £2.36M | £2.31M | +£52K | £6,107 |
| 2021/22 | £2.19M | £2.19M | -£10 | £5,673 |
| 2020/21 | £2.20M | £2.16M | +£46K | £5,705 |
Nat: 57%
£1.69M
Teaching Staff (77%)
Nat: 2%
£304K
Admin & IT (14%)
Nat: 5%
£112K
Learning Resources (5%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£34K
Premises (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)