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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,902
In-year surplus
Total Income£1,617,743
Total Expenditure£1,459,841
Per Pupil£34,032
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,902
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,032
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£157,902
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,845
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 | £2.03M | £1.87M | +£158K | £36,903 |
| 2023/24 | £1.97M | £1.75M | +£223K | £35,824 |
| 2022/23 | £1.94M | £1.64M | +£303K | £35,269 |
| 2021/22 | £1.78M | £1.55M | +£231K | £32,430 |
| 2020/21 | £1.70M | £1.51M | +£189K | £30,972 |
Nat: 57%
£1.00M
Teaching Staff (69%)
Nat: 2%
£189K
Admin & IT (13%)
£147K
Other (10%)
Nat: 12%
£72K
Premises (5%)
Nat: 2%
£25K
Energy (2%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
