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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,958
In-year surplus
Total Income£3,667,090
Total Expenditure£3,650,132
Per Pupil£33,933
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,958
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,933
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£16,958
Revenue Balance (In-year)
Show more metrics
£3.67M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,171
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 | £4.05M | £4.04M | +£17K | £34,075 |
| 2023/24 | £3.83M | £3.73M | +£102K | £32,180 |
| 2022/23 | £3.28M | £3.10M | +£182K | £27,552 |
| 2021/22 | £2.83M | £2.85M | -£19K | £23,774 |
| 2020/21 | £2.70M | £2.89M | -£187K | £22,705 |
Nat: 57%
£2.50M
Teaching Staff (68%)
Nat: 2%
£875K
Admin & IT (24%)
Nat: 5%
£161K
Learning Resources (4%)
Nat: 2%
£53K
Energy (1%)
Nat: 12%
£33K
Premises (1%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
