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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,032
In-year surplus
Total Income£4,263,994
Total Expenditure£4,169,962
Per Pupil£21,453
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,032
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,453
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£94,032
Revenue Balance (In-year)
Show more metrics
£4.26M
Total Income (Derived)
£4.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,349
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 | £4.86M | £4.76M | +£94K | £21,876 |
| 2023/24 | £4.23M | £4.22M | +£10K | £19,058 |
| 2022/23 | £3.74M | £3.74M | -£592 | £16,850 |
| 2021/22 | £3.52M | £3.21M | +£309K | £15,866 |
| 2020/21 | £3.22M | £3.16M | +£62K | £14,512 |
Nat: 57%
£3.49M
Teaching Staff (84%)
Nat: 2%
£353K
Admin & IT (8%)
Nat: 5%
£135K
Learning Resources (3%)
Nat: 2%
£82K
Energy (2%)
Nat: 12%
£70K
Premises (2%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)
