Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,326
In-year surplus
Total Income£3,724,399
Total Expenditure£3,642,073
Per Pupil£30,240
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,326
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,240
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£82,326
Revenue Balance (In-year)
Show more metrics
£3.72M
Total Income (Derived)
£3.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,340
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 | £4.26M | £4.17M | +£82K | £30,836 |
| 2023/24 | £4.05M | £3.93M | +£115K | £29,319 |
| 2022/23 | £3.33M | £3.41M | -£82K | £24,123 |
| 2021/22 | £3.00M | £2.95M | +£59K | £21,769 |
| 2020/21 | £2.62M | £2.68M | -£63K | £18,951 |
Nat: 57%
£3.05M
Teaching Staff (84%)
Nat: 2%
£256K
Admin & IT (7%)
Nat: 12%
£137K
Premises (4%)
£78K
Other (2%)
Nat: 5%
£71K
Learning Resources (2%)
Nat: 2%
£52K
Energy (1%)
Nat: 2%
£0
Catering (<1%)