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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,555
In-year surplus
Total Income£2,806,852
Total Expenditure£2,611,297
Per Pupil£60,685
Per-pupil spending is above the national average — the school is running an in-year surplus of £195,555
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£60,685
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£195,555
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£4,297
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 | £2.99M | £2.79M | +£196K | £64,936 |
| 2023/24 | £2.61M | £2.71M | -£102K | £56,751 |
| 2022/23 | £2.47M | £2.83M | -£366K | £53,610 |
| 2021/22 | £2.57M | £2.36M | +£210K | £55,875 |
| 2020/21 | £2.55M | £2.28M | +£269K | £55,489 |
Nat: 57%
£1.65M
Teaching Staff (63%)
£390K
Other (15%)
Nat: 2%
£376K
Admin & IT (14%)
Nat: 5%
£87K
Learning Resources (3%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£39K
Energy (1%)
Nat: 2%
£0
Catering (<1%)