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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,896
In-year surplus
Total Income£2,546,995
Total Expenditure£2,417,099
Per Pupil£45,906
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,896
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£45,906
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£129,896
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,679
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 | £3.94M | £3.81M | +£130K | £47,471 |
| 2023/24 | £2.55M | £3.69M | -£1.14M | £30,756 |
| 2022/23 | £2.94M | £3.01M | -£78K | £35,374 |
| 2021/22 | £3.32M | £3.56M | -£236K | £40,055 |
| 2020/21 | £3.33M | £2.97M | +£361K | £40,152 |
Nat: 57%
£1.60M
Teaching Staff (66%)
£402K
Other (17%)
Nat: 2%
£141K
Admin & IT (6%)
Nat: 2%
£118K
Energy (5%)
Nat: 12%
£110K
Premises (5%)
Nat: 5%
£45K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)