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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£225,073
In-year surplus
Total Income£4,162,152
Total Expenditure£3,937,079
Per Pupil£26,570
Per-pupil spending is above the national average — the school is running an in-year surplus of £225,073
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,570
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£225,073
Revenue Balance (In-year)
Show more metrics
£4.16M
Total Income (Derived)
£3.94M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£2,958
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 | £4.90M | £4.68M | +£225K | £27,849 |
| 2023/24 | £4.05M | £4.07M | -£21K | £23,005 |
| 2022/23 | £3.63M | £3.73M | -£97K | £20,647 |
| 2021/22 | £3.23M | £3.43M | -£199K | £18,340 |
| 2020/21 | £2.85M | £2.62M | +£231K | £16,196 |
Nat: 57%
£3.07M
Teaching Staff (78%)
Nat: 12%
£359K
Premises (9%)
Nat: 2%
£297K
Admin & IT (8%)
£81K
Other (2%)
Nat: 2%
£68K
Energy (2%)
Nat: 5%
£65K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)