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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,051
In-year surplus
Total Income£4,918,155
Total Expenditure£4,909,104
Per Pupil£30,669
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,051
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,669
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£9,051
Revenue Balance (In-year)
Show more metrics
£4.92M
Total Income (Derived)
£4.91M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,017
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 | £5.38M | £5.37M | +£9K | £30,721 |
| 2023/24 | £5.04M | £5.06M | -£16K | £28,808 |
| 2022/23 | £4.69M | £5.00M | -£318K | £26,785 |
| 2021/22 | £4.79M | £4.43M | +£357K | £27,350 |
| 2020/21 | £4.54M | £4.30M | +£240K | £25,961 |
Nat: 57%
£3.96M
Teaching Staff (81%)
Nat: 2%
£311K
Admin & IT (6%)
Nat: 12%
£220K
Premises (4%)
£165K
Other (3%)
Nat: 2%
£143K
Energy (3%)
Nat: 5%
£110K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)