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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£318,136
In-year surplus
Total Income£4,939,428
Total Expenditure£4,621,292
Per Pupil£28,042
Per-pupil spending is above the national average — the school is running an in-year surplus of £318,136
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,042
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£318,136
Revenue Balance (In-year)
Show more metrics
£4.94M
Total Income (Derived)
£4.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,265
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 | £5.65M | £5.33M | +£318K | £29,717 |
| 2023/24 | £4.96M | £5.10M | -£138K | £26,100 |
| 2022/23 | £4.47M | £4.64M | -£172K | £23,542 |
| 2021/22 | £4.12M | £3.94M | +£175K | £21,675 |
| 2020/21 | £3.65M | £3.60M | +£49K | £19,230 |
Nat: 57%
£3.91M
Teaching Staff (85%)
Nat: 2%
£282K
Admin & IT (6%)
Nat: 12%
£161K
Premises (3%)
Nat: 5%
£148K
Learning Resources (3%)
Nat: 2%
£91K
Energy (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
