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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£217,261
In-year surplus
Total Income£3,171,180
Total Expenditure£2,953,919
Per Pupil£27,812
Per-pupil spending is above the national average — the school is running an in-year surplus of £217,261
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,812
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£217,261
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,539
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 | £3.33M | £3.11M | +£217K | £29,752 |
| 2023/24 | £3.01M | £2.96M | +£49K | £26,895 |
| 2022/23 | £2.68M | £2.80M | -£117K | £23,970 |
| 2021/22 | £2.58M | £2.60M | -£23K | £23,023 |
| 2020/21 | £2.45M | £2.22M | +£232K | £21,853 |
Nat: 57%
£2.38M
Teaching Staff (81%)
Nat: 2%
£401K
Admin & IT (14%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£35K
Premises (1%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
