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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,926
In-year surplus
Total Income£3,919,366
Total Expenditure£3,820,440
Per Pupil£27,843
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,926
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,843
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£98,926
Revenue Balance (In-year)
Show more metrics
£3.92M
Total Income (Derived)
£3.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,908
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 | £4.36M | £4.26M | +£99K | £28,489 |
| 2023/24 | £4.10M | £4.18M | -£83K | £26,780 |
| 2022/23 | £3.96M | £4.14M | -£175K | £25,901 |
| 2021/22 | £3.73M | £3.76M | -£32K | £24,396 |
| 2020/21 | £3.18M | £3.23M | -£46K | £20,779 |
Nat: 57%
£3.08M
Teaching Staff (81%)
Nat: 2%
£372K
Admin & IT (10%)
Nat: 12%
£108K
Premises (3%)
£107K
Other (3%)
Nat: 2%
£78K
Energy (2%)
Nat: 5%
£73K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
