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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£298,196
In-year surplus
Total Income£4,619,097
Total Expenditure£4,320,901
Per Pupil£31,235
Per-pupil spending is above the national average — the school is running an in-year surplus of £298,196
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,235
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£298,196
Revenue Balance (In-year)
Show more metrics
£4.62M
Total Income (Derived)
£4.32M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,500
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 | £5.08M | £4.78M | +£298K | £33,184 |
| 2023/24 | £4.30M | £4.11M | +£186K | £28,102 |
| 2022/23 | £3.54M | £3.43M | +£107K | £23,136 |
| 2021/22 | £3.40M | £3.20M | +£200K | £22,204 |
| 2020/21 | £3.16M | £2.99M | +£174K | £20,667 |
Nat: 57%
£3.12M
Teaching Staff (72%)
Nat: 2%
£661K
Admin & IT (15%)
Nat: 12%
£263K
Premises (6%)
Nat: 5%
£146K
Learning Resources (3%)
£67K
Other (2%)
Nat: 2%
£59K
Energy (1%)
Nat: 2%
£0
Catering (<1%)