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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£173,907
In-year surplus
Total Income£1,931,031
Total Expenditure£1,757,124
Per Pupil£26,818
Per-pupil spending is above the national average — the school is running an in-year surplus of £173,907
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,818
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£173,907
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,642
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 | £2.16M | £1.98M | +£174K | £29,169 |
| 2023/24 | £2.17M | £1.85M | +£327K | £29,389 |
| 2022/23 | £1.87M | £1.62M | +£255K | £25,278 |
| 2021/22 | £1.59M | £1.38M | +£207K | £21,423 |
| 2020/21 | £1.46M | £1.79M | -£326K | £19,781 |
Nat: 57%
£1.24M
Teaching Staff (70%)
Nat: 2%
£317K
Admin & IT (18%)
Nat: 12%
£93K
Premises (5%)
Nat: 5%
£39K
Learning Resources (2%)
£36K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)