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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,355
In-year surplus
Total Income£2,211,427
Total Expenditure£2,007,072
Per Pupil£11,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £204,355
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,917
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£204,355
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,699
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 | £2.52M | £2.31M | +£204K | £12,970 |
| 2023/24 | £2.09M | £1.98M | +£108K | £10,778 |
| 2022/23 | £918K | £981K | -£63K | £4,732 |
| 2021/22 | £894K | £994K | -£100K | £4,607 |
| 2020/21 | £837K | £823K | +£13K | £4,313 |
Nat: 57%
£1.45M
Teaching Staff (72%)
Nat: 2%
£224K
Admin & IT (11%)
Nat: 12%
£184K
Premises (9%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 2%
£44K
Energy (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)