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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,690
In-year surplus
Total Income£4,968,662
Total Expenditure£4,904,972
Per Pupil£31,668
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,690
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,668
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£63,690
Revenue Balance (In-year)
Show more metrics
£4.97M
Total Income (Derived)
£4.90M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,770
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 | £5.32M | £5.26M | +£64K | £32,051 |
| 2023/24 | £4.93M | £4.81M | +£112K | £29,672 |
| 2022/23 | £4.15M | £4.28M | -£123K | £25,019 |
| 2021/22 | £3.75M | £3.81M | -£56K | £22,602 |
| 2020/21 | £3.38M | £3.27M | +£106K | £20,338 |
Nat: 57%
£4.02M
Teaching Staff (82%)
Nat: 2%
£322K
Admin & IT (7%)
Nat: 12%
£193K
Premises (4%)
£180K
Other (4%)
Nat: 5%
£122K
Learning Resources (2%)
Nat: 2%
£63K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
