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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,314
In-year surplus
Total Income£3,955,709
Total Expenditure£3,933,395
Per Pupil£45,168
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,314
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£45,168
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£22,314
Revenue Balance (In-year)
Show more metrics
£3.96M
Total Income (Derived)
£3.93M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£7,143
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 | £4.90M | £4.88M | +£22K | £45,375 |
| 2023/24 | £4.04M | £4.30M | -£261K | £37,407 |
| 2022/23 | £4.47M | £3.60M | +£876K | £41,434 |
| 2021/22 | £4.38M | £4.09M | +£294K | £40,582 |
| 2020/21 | £4.38M | £3.93M | +£447K | £40,531 |
Nat: 57%
£2.51M
Teaching Staff (64%)
Nat: 2%
£425K
Admin & IT (11%)
£352K
Other (9%)
Nat: 12%
£306K
Premises (8%)
Nat: 5%
£223K
Learning Resources (6%)
Nat: 2%
£119K
Energy (3%)
Nat: 2%
£0
Catering (<1%)