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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,968
In-year surplus
Total Income£4,915,314
Total Expenditure£4,905,346
Per Pupil£27,477
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,968
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,477
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£9,968
Revenue Balance (In-year)
Show more metrics
£4.92M
Total Income (Derived)
£4.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,506
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 | £5.67M | £5.66M | +£10K | £27,525 |
| 2022/23 | £4.64M | £4.45M | +£191K | £22,522 |
| 2021/22 | £3.97M | £4.08M | -£107K | £19,269 |
| 2020/21 | £3.63M | £3.75M | -£121K | £17,631 |
Nat: 57%
£4.25M
Teaching Staff (87%)
Nat: 2%
£292K
Admin & IT (6%)
Nat: 5%
£117K
Learning Resources (2%)
Nat: 12%
£89K
Premises (2%)
Nat: 2%
£84K
Energy (2%)
£69K
Other (1%)
Nat: 2%
£0
Catering (<1%)
