Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£232,560
In-year surplus
Total Income£4,392,426
Total Expenditure£4,159,866
Per Pupil£21,109
Per-pupil spending is above the national average — the school is running an in-year surplus of £232,560
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,109
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£232,560
Revenue Balance (In-year)
Show more metrics
£4.39M
Total Income (Derived)
£4.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,454
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 | £4.79M | £4.56M | +£233K | £22,186 |
| 2023/24 | £4.56M | £4.17M | +£394K | £21,128 |
| 2022/23 | £4.28M | £4.25M | +£35K | £19,815 |
| 2021/22 | £4.18M | £4.06M | +£118K | £19,339 |
| 2020/21 | £3.89M | £4.00M | -£111K | £18,000 |
Nat: 57%
£3.12M
Teaching Staff (75%)
Nat: 2%
£392K
Admin & IT (9%)
£362K
Other (9%)
Nat: 12%
£142K
Premises (3%)
Nat: 5%
£100K
Learning Resources (2%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)