Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,328
In-year surplus
Total Income£4,834,269
Total Expenditure£4,796,941
Per Pupil£25,161
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,328
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,161
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£37,328
Revenue Balance (In-year)
Show more metrics
£4.83M
Total Income (Derived)
£4.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,926
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 | £5.17M | £5.13M | +£37K | £25,344 |
| 2023/24 | £4.51M | £4.84M | -£330K | £22,090 |
| 2022/23 | £4.42M | £4.26M | +£162K | £21,663 |
| 2021/22 | £4.01M | £4.15M | -£137K | £19,654 |
| 2020/21 | £3.76M | £3.43M | +£327K | £18,436 |
Nat: 57%
£3.85M
Teaching Staff (80%)
Nat: 2%
£557K
Admin & IT (12%)
Nat: 5%
£190K
Learning Resources (4%)
Nat: 2%
£102K
Energy (2%)
Nat: 12%
£75K
Premises (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)