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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£538,964
In-year surplus
Total Income£6,258,298
Total Expenditure£5,719,334
Per Pupil£30,343
Per-pupil spending is above the national average — the school is running an in-year surplus of £538,964
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,343
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£538,964
Revenue Balance (In-year)
Show more metrics
£6.26M
Total Income (Derived)
£5.72M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£3,599
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 | £6.64M | £6.10M | +£539K | £33,024 |
| 2023/24 | £4.56M | £4.80M | -£239K | £22,708 |
| 2022/23 | £4.23M | £4.20M | +£32K | £21,039 |
| 2021/22 | £3.97M | £3.59M | +£377K | £19,743 |
| 2020/21 | £3.42M | £3.07M | +£353K | £17,034 |
Nat: 57%
£4.29M
Teaching Staff (75%)
Nat: 2%
£692K
Admin & IT (12%)
Nat: 12%
£447K
Premises (8%)
Nat: 5%
£234K
Learning Resources (4%)
£53K
Other (1%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)