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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£194,539
In-year surplus
Total Income£4,365,496
Total Expenditure£4,170,957
Per Pupil£11,567
Per-pupil spending is above the national average — the school is running an in-year surplus of £194,539
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,567
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£194,539
Revenue Balance (In-year)
Show more metrics
£4.37M
Total Income (Derived)
£4.17M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,193
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 | £5.82M | £5.62M | +£195K | £11,967 |
| 2023/24 | £5.36M | £5.43M | -£71K | £11,032 |
| 2022/23 | £5.07M | £5.30M | -£230K | £10,441 |
| 2021/22 | £4.73M | £4.91M | -£181K | £9,723 |
| 2020/21 | £4.88M | £4.44M | +£437K | £10,044 |
Nat: 57%
£2.69M
Teaching Staff (64%)
Nat: 2%
£904K
Admin & IT (22%)
Nat: 12%
£240K
Premises (6%)
£128K
Other (3%)
Nat: 5%
£115K
Learning Resources (3%)
Nat: 2%
£96K
Energy (2%)
Nat: 2%
£0
Catering (<1%)