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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,107
In-year surplus
Total Income£2,540,766
Total Expenditure£2,525,659
Per Pupil£23,758
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,107
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,758
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£15,107
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,406
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 | £2.68M | £2.66M | +£15K | £23,893 |
| 2023/24 | £2.41M | £2.43M | -£14K | £21,548 |
| 2022/23 | £2.14M | £2.10M | +£38K | £19,114 |
| 2021/22 | £1.95M | £1.87M | +£80K | £17,433 |
| 2020/21 | £1.92M | £1.81M | +£108K | £17,131 |
Nat: 57%
£2.07M
Teaching Staff (82%)
Nat: 2%
£259K
Admin & IT (10%)
Nat: 5%
£69K
Learning Resources (3%)
£59K
Other (2%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
