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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,720
In-year surplus
Total Income£5,414,046
Total Expenditure£5,265,326
Per Pupil£28,546
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,720
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,546
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£148,720
Revenue Balance (In-year)
Show more metrics
£5.41M
Total Income (Derived)
£5.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,687
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 | £7.34M | £7.19M | +£149K | £29,136 |
| 2023/24 | £6.21M | £6.70M | -£498K | £24,631 |
| 2022/23 | £5.73M | £6.07M | -£332K | £22,754 |
| 2021/22 | £5.14M | £5.26M | -£128K | £20,379 |
| 2020/21 | £4.58M | £4.31M | +£272K | £18,182 |
Nat: 57%
£4.15M
Teaching Staff (79%)
Nat: 2%
£594K
Admin & IT (11%)
Nat: 5%
£213K
Learning Resources (4%)
Nat: 2%
£136K
Energy (3%)
£102K
Other (2%)
Nat: 12%
£73K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
