Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,693
In-year surplus
Total Income£3,916,549
Total Expenditure£3,811,856
Per Pupil£30,645
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,693
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,645
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£104,693
Revenue Balance (In-year)
Show more metrics
£3.92M
Total Income (Derived)
£3.81M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,298
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 | £4.24M | £4.14M | +£105K | £31,420 |
| 2023/24 | £3.84M | £3.78M | +£65K | £28,449 |
| 2022/23 | £3.43M | £3.37M | +£56K | £25,396 |
| 2021/22 | £2.77M | £2.71M | +£59K | £20,506 |
| 2020/21 | £2.32M | £2.28M | +£35K | £17,181 |
Nat: 57%
£3.07M
Teaching Staff (80%)
Nat: 2%
£433K
Admin & IT (11%)
Nat: 2%
£157K
Energy (4%)
Nat: 5%
£78K
Learning Resources (2%)
Nat: 12%
£64K
Premises (2%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)