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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£662,568
In-year surplus
Total Income£5,306,391
Total Expenditure£4,643,823
Per Pupil£35,099
Per-pupil spending is above the national average — the school is running an in-year surplus of £662,568
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,099
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£662,568
Revenue Balance (In-year)
Show more metrics
£5.31M
Total Income (Derived)
£4.64M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,920
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 | £6.80M | £6.14M | +£663K | £38,885 |
| 2023/24 | £4.51M | £4.46M | +£46K | £25,775 |
| 2022/23 | £2.73M | £2.61M | +£120K | £15,594 |
| 2021/22 | £2.50M | £2.57M | -£62K | £14,312 |
| 2020/21 | £2.62M | £2.46M | +£158K | £14,979 |
Nat: 57%
£3.59M
Teaching Staff (77%)
Nat: 2%
£512K
Admin & IT (11%)
Nat: 12%
£232K
Premises (5%)
£122K
Other (3%)
Nat: 2%
£95K
Energy (2%)
Nat: 5%
£93K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)