Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,958
In-year surplus
Total Income£3,734,775
Total Expenditure£3,678,817
Per Pupil£33,996
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,958
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,996
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£55,958
Revenue Balance (In-year)
Show more metrics
£3.73M
Total Income (Derived)
£3.68M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£5,072
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 | £4.00M | £3.94M | +£56K | £34,479 |
| 2023/24 | £3.44M | £3.39M | +£54K | £29,662 |
| 2022/23 | £3.26M | £3.46M | -£204K | £28,095 |
| 2021/22 | £3.12M | £3.02M | +£102K | £26,900 |
| 2020/21 | £2.96M | £2.87M | +£91K | £25,551 |
Nat: 57%
£2.45M
Teaching Staff (67%)
Nat: 2%
£637K
Admin & IT (17%)
Nat: 12%
£280K
Premises (8%)
Nat: 5%
£174K
Learning Resources (5%)
Nat: 2%
£93K
Energy (3%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)