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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£219,989
In-year surplus
Total Income£5,468,697
Total Expenditure£5,248,708
Per Pupil£32,097
Per-pupil spending is above the national average — the school is running an in-year surplus of £219,989
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,097
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£219,989
Revenue Balance (In-year)
Show more metrics
£5.47M
Total Income (Derived)
£5.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,435
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 | £6.13M | £5.91M | +£220K | £33,293 |
| 2023/24 | £5.67M | £5.56M | +£115K | £30,834 |
| 2022/23 | £5.04M | £5.15M | -£109K | £27,381 |
| 2021/22 | £4.71M | £4.71M | +£4K | £25,624 |
| 2020/21 | £4.67M | £4.56M | +£107K | £25,380 |
Nat: 57%
£4.28M
Teaching Staff (82%)
Nat: 2%
£453K
Admin & IT (9%)
Nat: 12%
£251K
Premises (5%)
Nat: 5%
£103K
Learning Resources (2%)
£92K
Other (2%)
Nat: 2%
£65K
Energy (1%)
Nat: 2%
£0
Catering (<1%)