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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,331
In-year surplus
Total Income£2,779,490
Total Expenditure£2,645,159
Per Pupil£27,513
Per-pupil spending is above the national average — the school is running an in-year surplus of £134,331
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,513
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£134,331
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,242
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 | £2.94M | £2.81M | +£134K | £28,830 |
| 2023/24 | £2.58M | £2.62M | -£36K | £25,301 |
| 2022/23 | £2.30M | £2.36M | -£66K | £22,538 |
| 2021/22 | £2.24M | £2.15M | +£84K | £21,928 |
| 2020/21 | £2.09M | £2.04M | +£54K | £20,512 |
Nat: 57%
£2.22M
Teaching Staff (84%)
Nat: 2%
£192K
Admin & IT (7%)
Nat: 12%
£95K
Premises (4%)
Nat: 5%
£64K
Learning Resources (2%)
Nat: 2%
£43K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)