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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,925
In-year surplus
Total Income£5,319,770
Total Expenditure£5,287,845
Per Pupil£11,187
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,925
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,187
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£31,925
Revenue Balance (In-year)
Show more metrics
£5.32M
Total Income (Derived)
£5.29M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,636
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 | £5.87M | £5.84M | +£32K | £11,248 |
| 2023/24 | £4.95M | £4.72M | +£230K | £9,481 |
| 2022/23 | £3.61M | £4.04M | -£430K | £6,912 |
| 2021/22 | £3.76M | £3.81M | -£50K | £7,199 |
| 2020/21 | £3.87M | £3.79M | +£84K | £7,416 |
Nat: 57%
£3.56M
Teaching Staff (67%)
£569K
Other (11%)
Nat: 2%
£421K
Admin & IT (8%)
Nat: 5%
£300K
Learning Resources (6%)
Nat: 12%
£296K
Premises (6%)
Nat: 2%
£139K
Energy (3%)
Nat: 2%
£0
Catering (<1%)