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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£154,646
In-year surplus
Total Income£2,586,750
Total Expenditure£2,432,104
Per Pupil£11,735
Per-pupil spending is above the national average — the school is running an in-year surplus of £154,646
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,735
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£154,646
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£961
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 | £3.28M | £3.12M | +£155K | £12,317 |
| 2023/24 | £2.89M | £2.85M | +£37K | £10,866 |
| 2022/23 | £2.66M | £2.67M | -£8K | £10,014 |
| 2021/22 | £2.47M | £2.47M | +£3K | £9,285 |
| 2020/21 | £2.36M | £2.16M | +£199K | £8,870 |
Nat: 57%
£2.05M
Teaching Staff (84%)
Nat: 2%
£121K
Admin & IT (5%)
Nat: 5%
£83K
Learning Resources (3%)
Nat: 12%
£77K
Premises (3%)
Nat: 2%
£50K
Energy (2%)
£48K
Other (2%)
Nat: 2%
£0
Catering (<1%)