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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£468,097
In-year surplus
Total Income£2,254,776
Total Expenditure£1,786,679
Per Pupil£46,551
Per-pupil spending is above the national average — the school is running an in-year surplus of £468,097
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£46,551
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£468,097
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£7,322
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 | £2.42M | £1.96M | +£468K | £57,696 |
| 2023/24 | £1.73M | £1.57M | +£154K | £41,153 |
| 2022/23 | £1.59M | £1.40M | +£189K | £37,879 |
| 2021/22 | £1.50M | £1.40M | +£93K | £35,615 |
| 2020/21 | £1.30M | £1.36M | -£63K | £30,866 |
Nat: 57%
£1.32M
Teaching Staff (74%)
Nat: 5%
£230K
Learning Resources (13%)
Nat: 2%
£159K
Admin & IT (9%)
Nat: 12%
£38K
Premises (2%)
£21K
Other (1%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
