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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,174
In-year surplus
Total Income£3,573,998
Total Expenditure£3,474,824
Per Pupil£27,196
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,174
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,196
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£99,174
Revenue Balance (In-year)
Show more metrics
£3.57M
Total Income (Derived)
£3.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,667
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 | £3.88M | £3.78M | +£99K | £27,910 |
| 2023/24 | £3.61M | £3.68M | -£61K | £26,004 |
| 2022/23 | £3.46M | £3.31M | +£156K | £24,925 |
| 2021/22 | £3.07M | £3.17M | -£99K | £22,117 |
| 2020/21 | £2.83M | £2.74M | +£87K | £20,328 |
Nat: 57%
£2.27M
Teaching Staff (65%)
£731K
Other (21%)
Nat: 2%
£274K
Admin & IT (8%)
Nat: 12%
£90K
Premises (3%)
Nat: 5%
£62K
Learning Resources (2%)
Nat: 2%
£52K
Energy (1%)
Nat: 2%
£0
Catering (<1%)