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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£387,321
In-year surplus
Total Income£2,293,031
Total Expenditure£1,905,710
Per Pupil£45,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £387,321
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£45,534
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£387,321
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,445
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 | £3.16M | £2.78M | +£387K | £51,883 |
| 2023/24 | £2.52M | £2.60M | -£77K | £41,284 |
| 2022/23 | £2.32M | £2.18M | +£132K | £37,984 |
| 2021/22 | £2.05M | £2.09M | -£46K | £33,550 |
| 2020/21 | £1.81M | £1.96M | -£145K | £29,741 |
Nat: 57%
£1.40M
Teaching Staff (74%)
Nat: 2%
£188K
Admin & IT (10%)
£172K
Other (9%)
Nat: 12%
£52K
Premises (3%)
Nat: 2%
£50K
Energy (3%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
