Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,940
In-year surplus
Total Income£4,111,009
Total Expenditure£4,006,069
Per Pupil£24,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,940
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,005
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£104,940
Revenue Balance (In-year)
Show more metrics
£4.11M
Total Income (Derived)
£4.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,646
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 | £4.50M | £4.39M | +£105K | £24,578 |
| 2023/24 | £3.91M | £4.30M | -£386K | £21,362 |
| 2022/23 | £3.44M | £3.83M | -£386K | £18,809 |
| 2021/22 | £3.46M | £3.27M | +£188K | £18,910 |
| 2020/21 | £3.42M | £2.99M | +£431K | £18,669 |
Nat: 57%
£3.23M
Teaching Staff (81%)
Nat: 2%
£458K
Admin & IT (11%)
Nat: 5%
£115K
Learning Resources (3%)
Nat: 2%
£89K
Energy (2%)
£64K
Other (2%)
Nat: 12%
£52K
Premises (1%)
Nat: 2%
£0
Catering (<1%)