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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,660
In-year surplus
Total Income£3,001,992
Total Expenditure£2,975,332
Per Pupil£30,209
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,660
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,209
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£26,660
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,323
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 | £3.41M | £3.38M | +£27K | £30,447 |
| 2023/24 | £2.76M | £2.91M | -£146K | £24,683 |
| 2022/23 | £2.65M | £2.58M | +£63K | £23,617 |
| 2021/22 | £2.36M | £2.22M | +£138K | £21,089 |
| 2020/21 | £1.98M | £1.95M | +£36K | £17,701 |
Nat: 57%
£2.40M
Teaching Staff (81%)
Nat: 2%
£205K
Admin & IT (7%)
Nat: 5%
£161K
Learning Resources (5%)
Nat: 12%
£135K
Premises (5%)
Nat: 2%
£42K
Energy (1%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
