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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£245,845
In-year surplus
Total Income£4,637,200
Total Expenditure£4,391,355
Per Pupil£25,285
Per-pupil spending is above the national average — the school is running an in-year surplus of £245,845
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,285
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£245,845
Revenue Balance (In-year)
Show more metrics
£4.64M
Total Income (Derived)
£4.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,361
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 | £5.02M | £4.78M | +£246K | £26,586 |
| 2023/24 | £4.38M | £4.48M | -£91K | £23,198 |
| 2022/23 | £3.97M | £4.00M | -£26K | £21,017 |
| 2021/22 | £3.56M | £3.57M | -£9K | £18,838 |
| 2020/21 | £3.33M | £3.25M | +£80K | £17,624 |
Nat: 57%
£3.69M
Teaching Staff (84%)
Nat: 2%
£365K
Admin & IT (8%)
Nat: 5%
£107K
Learning Resources (2%)
£100K
Other (2%)
Nat: 12%
£65K
Premises (1%)
Nat: 2%
£61K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
