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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,731
In-year surplus
Total Income£6,016,782
Total Expenditure£5,987,051
Per Pupil£31,381
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,731
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,381
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£29,731
Revenue Balance (In-year)
Show more metrics
£6.02M
Total Income (Derived)
£5.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,359
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 | £6.31M | £6.28M | +£30K | £31,530 |
| 2023/24 | £6.09M | £5.78M | +£308K | £30,440 |
| 2022/23 | £5.13M | £5.05M | +£82K | £25,674 |
| 2021/22 | £4.60M | £4.62M | -£30K | £22,976 |
| 2020/21 | £4.75M | £4.89M | -£142K | £23,746 |
Nat: 57%
£4.93M
Teaching Staff (82%)
Nat: 2%
£568K
Admin & IT (9%)
Nat: 12%
£204K
Premises (3%)
£136K
Other (2%)
Nat: 5%
£80K
Learning Resources (1%)
Nat: 2%
£73K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
