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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,774
In-year surplus
Total Income£3,216,873
Total Expenditure£3,128,099
Per Pupil£26,771
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,774
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,771
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£88,774
Revenue Balance (In-year)
Show more metrics
£3.22M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,618
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 | £3.41M | £3.32M | +£89K | £27,487 |
| 2023/24 | £2.95M | £3.01M | -£58K | £23,769 |
| 2022/23 | £2.69M | £2.77M | -£81K | £21,726 |
| 2021/22 | £2.57M | £2.70M | -£127K | £20,738 |
| 2020/21 | £2.75M | £2.69M | +£59K | £22,199 |
Nat: 57%
£2.57M
Teaching Staff (82%)
Nat: 2%
£354K
Admin & IT (11%)
Nat: 2%
£85K
Energy (3%)
Nat: 5%
£45K
Learning Resources (1%)
Nat: 12%
£38K
Premises (1%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)