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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,041
In-year surplus
Total Income£2,196,847
Total Expenditure£2,125,806
Per Pupil£55,092
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,041
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£55,092
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£71,041
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£4,903
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 | £2.44M | £2.37M | +£71K | £56,744 |
| 2023/24 | £2.23M | £2.14M | +£93K | £51,931 |
| 2022/23 | £1.97M | £2.01M | -£37K | £45,909 |
| 2021/22 | £1.85M | £1.88M | -£27K | £43,080 |
| 2020/21 | £1.79M | £1.77M | +£25K | £41,653 |
Nat: 57%
£1.52M
Teaching Staff (72%)
Nat: 2%
£380K
Admin & IT (18%)
Nat: 12%
£85K
Premises (4%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£42K
Energy (2%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)