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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,817
In-year surplus
Total Income£2,775,468
Total Expenditure£2,706,651
Per Pupil£26,513
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,817
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,513
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£68,817
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,938
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 | £2.99M | £2.92M | +£69K | £27,139 |
| 2023/24 | £2.56M | £2.53M | +£36K | £23,284 |
| 2022/23 | £2.17M | £2.29M | -£115K | £19,734 |
| 2021/22 | £2.18M | £2.10M | +£82K | £19,815 |
| 2020/21 | £2.00M | £1.81M | +£195K | £18,203 |
Nat: 57%
£2.16M
Teaching Staff (80%)
Nat: 2%
£225K
Admin & IT (8%)
Nat: 12%
£165K
Premises (6%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)