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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£456,912
In-year surplus
Total Income£4,483,403
Total Expenditure£4,026,491
Per Pupil£44,063
Per-pupil spending is above the national average — the school is running an in-year surplus of £456,912
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£44,063
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£456,912
Revenue Balance (In-year)
Show more metrics
£4.48M
Total Income (Derived)
£4.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£4,704
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 | £4.64M | £4.19M | +£457K | £48,873 |
| 2023/24 | £4.08M | £4.10M | -£13K | £42,999 |
| 2022/23 | £3.66M | £3.90M | -£235K | £38,530 |
| 2021/22 | £3.72M | £3.79M | -£72K | £39,117 |
| 2020/21 | £3.68M | £3.38M | +£299K | £38,721 |
Nat: 57%
£2.72M
Teaching Staff (67%)
Nat: 2%
£591K
Admin & IT (15%)
Nat: 5%
£301K
Learning Resources (7%)
£280K
Other (7%)
Nat: 2%
£82K
Energy (2%)
Nat: 12%
£54K
Premises (1%)
Nat: 2%
£0
Catering (<1%)