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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,112
In-year surplus
Total Income£4,646,485
Total Expenditure£4,592,373
Per Pupil£27,428
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,112
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,428
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£54,112
Revenue Balance (In-year)
Show more metrics
£4.65M
Total Income (Derived)
£4.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,062
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 | £4.96M | £4.91M | +£54K | £27,730 |
| 2023/24 | £4.23M | £4.28M | -£54K | £23,619 |
| 2022/23 | £3.46M | £3.46M | -£2K | £19,344 |
| 2021/22 | £2.89M | £2.85M | +£40K | £16,128 |
| 2020/21 | £2.62M | £2.56M | +£56K | £14,635 |
Nat: 57%
£3.83M
Teaching Staff (83%)
Nat: 2%
£394K
Admin & IT (9%)
Nat: 12%
£139K
Premises (3%)
Nat: 2%
£118K
Energy (3%)
Nat: 5%
£67K
Learning Resources (1%)
£46K
Other (1%)
Nat: 2%
£0
Catering (<1%)
