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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£212,444
In-year surplus
Total Income£3,236,007
Total Expenditure£3,023,563
Per Pupil£23,223
Per-pupil spending is above the national average — the school is running an in-year surplus of £212,444
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,223
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£212,444
Revenue Balance (In-year)
Show more metrics
£3.24M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,818
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 | £3.44M | £3.23M | +£212K | £24,752 |
| 2023/24 | £2.88M | £2.82M | +£54K | £20,685 |
| 2022/23 | £2.41M | £2.41M | -£7K | £17,318 |
| 2021/22 | £2.25M | £2.30M | -£52K | £16,172 |
| 2020/21 | £2.28M | £2.18M | +£94K | £16,392 |
Nat: 57%
£2.35M
Teaching Staff (78%)
Nat: 2%
£278K
Admin & IT (9%)
£196K
Other (6%)
Nat: 12%
£95K
Premises (3%)
Nat: 5%
£71K
Learning Resources (2%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)