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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,396
In-year surplus
Total Income£3,878,016
Total Expenditure£3,760,620
Per Pupil£25,536
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,396
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,536
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£117,396
Revenue Balance (In-year)
Show more metrics
£3.88M
Total Income (Derived)
£3.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,114
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 | £4.13M | £4.01M | +£117K | £26,284 |
| 2023/24 | £3.76M | £3.70M | +£61K | £23,970 |
| 2022/23 | £3.50M | £3.52M | -£21K | £22,311 |
| 2021/22 | £3.37M | £3.37M | -£299 | £21,467 |
| 2020/21 | £3.15M | £3.13M | +£20K | £20,063 |
Nat: 57%
£2.85M
Teaching Staff (76%)
Nat: 2%
£517K
Admin & IT (14%)
Nat: 12%
£149K
Premises (4%)
Nat: 2%
£92K
Energy (2%)
£86K
Other (2%)
Nat: 5%
£64K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)