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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,299
In-year surplus
Total Income£3,576,861
Total Expenditure£3,508,562
Per Pupil£27,204
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,299
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,204
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£68,299
Revenue Balance (In-year)
Show more metrics
£3.58M
Total Income (Derived)
£3.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,938
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 | £3.81M | +£68K | £27,692 |
| 2023/24 | £3.26M | £3.06M | +£206K | £23,304 |
| 2022/23 | £2.96M | £2.49M | +£470K | £21,166 |
| 2021/22 | £2.56M | £2.14M | +£427K | £18,302 |
| 2020/21 | £2.01M | £1.83M | +£173K | £14,338 |
Nat: 57%
£2.89M
Teaching Staff (82%)
Nat: 2%
£299K
Admin & IT (9%)
Nat: 12%
£127K
Premises (4%)
Nat: 5%
£85K
Learning Resources (2%)
£76K
Other (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
