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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,517
In-year surplus
Total Income£4,503,508
Total Expenditure£4,488,991
Per Pupil£30,138
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,517
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,138
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£14,517
Revenue Balance (In-year)
Show more metrics
£4.50M
Total Income (Derived)
£4.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,474
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 | £4.78M | £4.76M | +£15K | £30,230 |
| 2023/24 | £4.38M | £4.39M | -£15K | £27,697 |
| 2022/23 | £3.89M | £3.97M | -£80K | £24,644 |
| 2021/22 | £3.58M | £3.52M | +£60K | £22,651 |
| 2020/21 | £3.36M | £3.31M | +£48K | £21,281 |
Nat: 57%
£3.53M
Teaching Staff (79%)
Nat: 2%
£568K
Admin & IT (13%)
Nat: 5%
£142K
Learning Resources (3%)
Nat: 12%
£139K
Premises (3%)
Nat: 2%
£67K
Energy (1%)
£43K
Other (1%)
Nat: 2%
£0
Catering (<1%)