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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,429
In-year surplus
Total Income£4,407,571
Total Expenditure£4,350,142
Per Pupil£26,636
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,429
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,636
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£57,429
Revenue Balance (In-year)
Show more metrics
£4.41M
Total Income (Derived)
£4.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,207
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 | £5.04M | £4.98M | +£57K | £26,943 |
| 2023/24 | £4.70M | £4.89M | -£191K | £25,113 |
| 2022/23 | £4.20M | £4.24M | -£39K | £22,458 |
| 2021/22 | £3.73M | £3.53M | +£198K | £19,924 |
| 2020/21 | £3.39M | £3.23M | +£163K | £18,139 |
Nat: 57%
£3.38M
Teaching Staff (78%)
Nat: 2%
£618K
Admin & IT (14%)
£166K
Other (4%)
Nat: 5%
£67K
Learning Resources (2%)
Nat: 12%
£63K
Premises (1%)
Nat: 2%
£56K
Energy (1%)
Nat: 2%
£0
Catering (<1%)