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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,152
In-year surplus
Total Income£5,315,403
Total Expenditure£5,260,251
Per Pupil£28,635
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,152
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,635
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£55,152
Revenue Balance (In-year)
Show more metrics
£5.32M
Total Income (Derived)
£5.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,083
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 | £5.58M | £5.53M | +£55K | £28,921 |
| 2023/24 | £4.39M | £4.52M | -£129K | £22,749 |
| 2022/23 | £3.80M | £3.84M | -£41K | £19,699 |
| 2021/22 | £3.37M | £3.44M | -£64K | £17,477 |
| 2020/21 | £3.35M | £3.23M | +£118K | £17,367 |
Nat: 57%
£4.12M
Teaching Staff (78%)
Nat: 2%
£542K
Admin & IT (10%)
Nat: 12%
£235K
Premises (4%)
Nat: 5%
£207K
Learning Resources (4%)
Nat: 2%
£98K
Energy (2%)
£54K
Other (1%)
Nat: 2%
£0
Catering (<1%)