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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,538
In-year surplus
Total Income£3,806,254
Total Expenditure£3,709,716
Per Pupil£80,966
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,538
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£80,966
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
+£96,538
Revenue Balance (In-year)
Show more metrics
£3.81M
Total Income (Derived)
£3.71M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£19,255
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 | £4.06M | £3.97M | +£97K | £82,936 |
| 2023/24 | £3.41M | £3.53M | -£120K | £69,658 |
| 2022/23 | £3.34M | £3.29M | +£52K | £68,167 |
| 2021/22 | £2.79M | £2.73M | +£65K | £56,952 |
| 2020/21 | £2.42M | £2.37M | +£54K | £49,400 |
Nat: 57%
£2.06M
Teaching Staff (55%)
Nat: 5%
£476K
Learning Resources (13%)
Nat: 2%
£383K
Admin & IT (10%)
£378K
Other (10%)
Nat: 12%
£376K
Premises (10%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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