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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£261,596
In-year surplus
Total Income£2,325,598
Total Expenditure£2,064,002
Per Pupil£28,866
Per-pupil spending is above the national average — the school is running an in-year surplus of £261,596
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,866
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£261,596
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,715
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 | £2.46M | £2.19M | +£262K | £32,308 |
| 2023/24 | £2.09M | £1.94M | +£146K | £27,450 |
| 2022/23 | £1.85M | £1.80M | +£53K | £24,372 |
| 2021/22 | £1.80M | £1.83M | -£28K | £23,689 |
| 2020/21 | £822K | £1.64M | -£814K | £10,814 |
Nat: 57%
£1.58M
Teaching Staff (76%)
Nat: 2%
£206K
Admin & IT (10%)
Nat: 5%
£138K
Learning Resources (7%)
Nat: 12%
£94K
Premises (5%)
Nat: 2%
£26K
Energy (1%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
