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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,731
In-year surplus
Total Income£3,819,773
Total Expenditure£3,784,042
Per Pupil£27,586
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,731
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,586
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£35,731
Revenue Balance (In-year)
Show more metrics
£3.82M
Total Income (Derived)
£3.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,797
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 | £4.56M | £4.52M | +£36K | £27,804 |
| 2023/24 | £4.10M | £4.28M | -£174K | £25,026 |
| 2022/23 | £3.82M | £3.91M | -£90K | £23,298 |
| 2021/22 | £3.58M | £3.81M | -£228K | £21,832 |
| 2020/21 | £3.32M | £2.84M | +£486K | £20,273 |
Nat: 57%
£3.15M
Teaching Staff (83%)
Nat: 2%
£337K
Admin & IT (9%)
Nat: 5%
£151K
Learning Resources (4%)
Nat: 12%
£51K
Premises (1%)
£51K
Other (1%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
