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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,074
In-year surplus
Total Income£5,208,138
Total Expenditure£5,178,064
Per Pupil£25,527
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,074
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,527
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£30,074
Revenue Balance (In-year)
Show more metrics
£5.21M
Total Income (Derived)
£5.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,376
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 | £5.54M | £5.51M | +£30K | £25,667 |
| 2023/24 | £5.11M | £5.29M | -£172K | £23,672 |
| 2022/23 | £4.28M | £3.91M | +£365K | £19,799 |
| 2021/22 | £3.36M | £3.29M | +£70K | £15,566 |
| 2020/21 | £3.02M | £2.94M | +£82K | £13,970 |
Nat: 57%
£3.63M
Teaching Staff (70%)
£782K
Other (15%)
Nat: 2%
£484K
Admin & IT (9%)
Nat: 12%
£134K
Premises (3%)
Nat: 5%
£100K
Learning Resources (2%)
Nat: 2%
£50K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
