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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,400
In-year surplus
Total Income£2,130,068
Total Expenditure£2,075,668
Per Pupil£30,881
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,400
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,881
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£54,400
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,703
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 | £2.31M | £2.25M | +£54K | £31,626 |
| 2023/24 | £2.12M | £2.08M | +£45K | £29,061 |
| 2022/23 | £1.88M | £1.97M | -£91K | £25,717 |
| 2021/22 | £1.81M | £1.76M | +£42K | £24,736 |
| 2020/21 | £1.81M | £1.74M | +£66K | £24,739 |
Nat: 57%
£1.61M
Teaching Staff (77%)
£238K
Other (11%)
Nat: 2%
£141K
Admin & IT (7%)
Nat: 5%
£37K
Learning Resources (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
