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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,028
In-year surplus
Total Income£2,166,545
Total Expenditure£2,135,517
Per Pupil£6,263
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,028
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,263
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£31,028
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£919
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 | £2.41M | +£31K | £6,344 |
| 2023/24 | £2.21M | £2.23M | -£14K | £5,744 |
| 2022/23 | £2.18M | £2.11M | +£70K | £5,660 |
| 2021/22 | £1.98M | £1.94M | +£48K | £5,154 |
| 2020/21 | £1.81M | £1.79M | +£15K | £4,700 |
Nat: 57%
£1.61M
Teaching Staff (76%)
Nat: 12%
£182K
Premises (9%)
Nat: 2%
£168K
Admin & IT (8%)
£81K
Other (4%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
