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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,236
In-year surplus
Total Income£4,181,860
Total Expenditure£4,088,624
Per Pupil£26,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,236
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,917
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£93,236
Revenue Balance (In-year)
Show more metrics
£4.18M
Total Income (Derived)
£4.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,051
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 | £4.56M | £4.47M | +£93K | £27,479 |
| 2023/24 | £4.19M | £3.97M | +£222K | £25,224 |
| 2022/23 | £3.83M | £4.04M | -£209K | £23,097 |
| 2021/22 | £3.56M | £3.57M | -£14K | £21,440 |
| 2020/21 | £3.50M | £3.17M | +£327K | £21,066 |
Nat: 57%
£3.34M
Teaching Staff (82%)
Nat: 2%
£501K
Admin & IT (12%)
Nat: 2%
£83K
Energy (2%)
£72K
Other (2%)
Nat: 12%
£57K
Premises (1%)
Nat: 5%
£29K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
