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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,543
In-year surplus
Total Income£3,678,531
Total Expenditure£3,611,988
Per Pupil£44,267
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,543
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£44,267
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£66,543
Revenue Balance (In-year)
Show more metrics
£3.68M
Total Income (Derived)
£3.61M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£2,372
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 | £3.83M | £3.76M | +£67K | £45,050 |
| 2023/24 | £3.55M | £3.56M | -£13K | £41,745 |
| 2022/23 | £3.26M | £3.35M | -£91K | £38,338 |
| 2021/22 | £3.26M | £3.18M | +£80K | £38,365 |
| 2020/21 | £3.18M | £3.10M | +£75K | £37,404 |
Nat: 57%
£3.18M
Teaching Staff (88%)
Nat: 2%
£201K
Admin & IT (6%)
Nat: 5%
£95K
Learning Resources (3%)
Nat: 2%
£63K
Energy (2%)
£57K
Other (2%)
Nat: 12%
£12K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
