Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,292
In-year surplus
Total Income£4,117,057
Total Expenditure£3,907,765
Per Pupil£20,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £209,292
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,662
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£209,292
Revenue Balance (In-year)
Show more metrics
£4.12M
Total Income (Derived)
£3.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,468
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 | £4.32M | £4.11M | +£209K | £21,714 |
| 2023/24 | £3.62M | £3.52M | +£96K | £18,174 |
| 2022/23 | £3.30M | £3.15M | +£145K | £16,582 |
| 2021/22 | £3.12M | £3.02M | +£102K | £15,701 |
| 2020/21 | £2.96M | £2.76M | +£201K | £14,874 |
Nat: 57%
£3.27M
Teaching Staff (84%)
Nat: 2%
£260K
Admin & IT (7%)
£189K
Other (5%)
Nat: 12%
£89K
Premises (2%)
Nat: 5%
£68K
Learning Resources (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)