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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,551
In-year surplus
Total Income£4,084,157
Total Expenditure£3,955,606
Per Pupil£30,415
Per-pupil spending is above the national average — the school is running an in-year surplus of £128,551
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,415
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£128,551
Revenue Balance (In-year)
Show more metrics
£4.08M
Total Income (Derived)
£3.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,403
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 | £4.36M | £4.23M | +£129K | £31,340 |
| 2023/24 | £3.91M | £3.75M | +£161K | £28,148 |
| 2022/23 | £3.26M | £3.37M | -£109K | £23,466 |
| 2021/22 | £3.14M | £3.10M | +£34K | £22,559 |
| 2020/21 | £2.86M | £2.75M | +£113K | £20,602 |
Nat: 57%
£2.68M
Teaching Staff (68%)
£605K
Other (15%)
Nat: 2%
£273K
Admin & IT (7%)
Nat: 5%
£182K
Learning Resources (5%)
Nat: 12%
£167K
Premises (4%)
Nat: 2%
£46K
Energy (1%)
Nat: 2%
£0
Catering (<1%)