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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£342,453
In-year surplus
Total Income£5,158,528
Total Expenditure£4,816,075
Per Pupil£21,139
Per-pupil spending is above the national average — the school is running an in-year surplus of £342,453
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,139
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£342,453
Revenue Balance (In-year)
Show more metrics
£5.16M
Total Income (Derived)
£4.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,622
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 | £5.46M | £5.12M | +£342K | £22,554 |
| 2023/24 | £5.71M | £4.51M | +£1.20M | £23,587 |
| 2022/23 | £4.22M | £4.29M | -£72K | £17,425 |
| 2021/22 | £4.10M | £3.73M | +£365K | £16,923 |
| 2020/21 | £4.18M | £3.63M | +£555K | £17,274 |
Nat: 57%
£4.00M
Teaching Staff (83%)
Nat: 2%
£422K
Admin & IT (9%)
Nat: 5%
£173K
Learning Resources (4%)
Nat: 12%
£118K
Premises (2%)
Nat: 2%
£62K
Energy (1%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)
