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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£165,602
In-year surplus
Total Income£3,419,979
Total Expenditure£3,254,377
Per Pupil£42,630
Per-pupil spending is above the national average — the school is running an in-year surplus of £165,602
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£42,630
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£165,602
Revenue Balance (In-year)
Show more metrics
£3.42M
Total Income (Derived)
£3.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,227
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 | £4.17M | £4.01M | +£166K | £44,391 |
| 2023/24 | £3.61M | £3.59M | +£24K | £38,395 |
| 2022/23 | £2.95M | £3.26M | -£313K | £31,330 |
| 2021/22 | £2.98M | £3.09M | -£111K | £31,656 |
| 2020/21 | £2.83M | £2.65M | +£181K | £30,118 |
Nat: 57%
£2.58M
Teaching Staff (79%)
Nat: 2%
£323K
Admin & IT (10%)
Nat: 2%
£113K
Energy (3%)
Nat: 12%
£97K
Premises (3%)
£79K
Other (2%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
