Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£590,446
In-year surplus
Total Income£5,798,125
Total Expenditure£5,207,679
Per Pupil£21,061
Per-pupil spending is above the national average — the school is running an in-year surplus of £590,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,061
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£590,446
Revenue Balance (In-year)
Show more metrics
£5.80M
Total Income (Derived)
£5.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,033
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 | £6.00M | £5.41M | +£590K | £23,358 |
| 2023/24 | £4.10M | £3.86M | +£240K | £15,941 |
| 2022/23 | £3.10M | £3.45M | -£349K | £12,064 |
| 2021/22 | £3.03M | £3.31M | -£285K | £11,780 |
| 2020/21 | £3.07M | £3.19M | -£112K | £11,965 |
Nat: 57%
£3.70M
Teaching Staff (71%)
£586K
Other (11%)
Nat: 2%
£424K
Admin & IT (8%)
Nat: 5%
£204K
Learning Resources (4%)
Nat: 12%
£194K
Premises (4%)
Nat: 2%
£96K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
