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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,726
In-year surplus
Total Income£5,325,288
Total Expenditure£5,164,562
Per Pupil£43,975
Per-pupil spending is above the national average — the school is running an in-year surplus of £160,726
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£43,975
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£160,726
Revenue Balance (In-year)
Show more metrics
£5.33M
Total Income (Derived)
£5.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,071
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 | £5.61M | £5.45M | +£161K | £45,271 |
| 2023/24 | £5.16M | £5.09M | +£65K | £41,592 |
| 2022/23 | £4.80M | £4.78M | +£26K | £38,719 |
| 2021/22 | £4.34M | £4.41M | -£66K | £35,017 |
| 2020/21 | £4.15M | £4.23M | -£74K | £33,501 |
Nat: 57%
£3.75M
Teaching Staff (73%)
Nat: 2%
£1.02M
Admin & IT (20%)
Nat: 12%
£184K
Premises (4%)
Nat: 5%
£85K
Learning Resources (2%)
Nat: 2%
£83K
Energy (2%)
£42K
Other (1%)
Nat: 2%
£0
Catering (<1%)