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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,925
In-year surplus
Total Income£4,499,483
Total Expenditure£4,433,558
Per Pupil£35,875
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,925
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,875
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£65,925
Revenue Balance (In-year)
Show more metrics
£4.50M
Total Income (Derived)
£4.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,057
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 | £5.27M | £5.20M | +£66K | £36,329 |
| 2023/24 | £4.77M | £4.75M | +£21K | £32,913 |
| 2022/23 | £4.37M | £4.34M | +£39K | £30,169 |
| 2021/22 | £3.99M | £4.03M | -£43K | £27,511 |
| 2020/21 | £3.65M | £3.64M | +£4K | £25,164 |
Nat: 57%
£3.66M
Teaching Staff (83%)
Nat: 2%
£441K
Admin & IT (10%)
Nat: 12%
£145K
Premises (3%)
£96K
Other (2%)
Nat: 2%
£66K
Energy (1%)
Nat: 5%
£28K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
