Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,557
In-year surplus
Total Income£5,578,034
Total Expenditure£5,444,477
Per Pupil£35,327
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,557
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,327
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£133,557
Revenue Balance (In-year)
Show more metrics
£5.58M
Total Income (Derived)
£5.44M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£4,733
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 | £5.96M | £5.83M | +£134K | £36,136 |
| 2023/24 | £5.57M | £5.45M | +£114K | £33,749 |
| 2022/23 | £4.97M | £5.15M | -£181K | £30,132 |
| 2021/22 | £4.73M | £4.64M | +£84K | £28,642 |
| 2020/21 | £4.19M | £4.15M | +£40K | £25,402 |
Nat: 57%
£4.31M
Teaching Staff (79%)
Nat: 12%
£407K
Premises (7%)
Nat: 2%
£352K
Admin & IT (6%)
Nat: 5%
£134K
Learning Resources (2%)
Nat: 2%
£132K
Energy (2%)
£108K
Other (2%)
Nat: 2%
£0
Catering (<1%)