Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,596
In-year surplus
Total Income£3,893,978
Total Expenditure£3,773,382
Per Pupil£20,616
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,596
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,616
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£120,596
Revenue Balance (In-year)
Show more metrics
£3.89M
Total Income (Derived)
£3.77M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,679
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 | £4.55M | £4.43M | +£121K | £21,177 |
| 2023/24 | £4.10M | £3.87M | +£228K | £19,050 |
| 2022/23 | £2.96M | £3.18M | -£219K | £13,760 |
| 2021/22 | £3.41M | £3.11M | +£304K | £15,878 |
| 2020/21 | £3.09M | £2.69M | +£399K | £14,360 |
Nat: 57%
£2.68M
Teaching Staff (71%)
Nat: 2%
£430K
Admin & IT (11%)
Nat: 12%
£257K
Premises (7%)
Nat: 5%
£210K
Learning Resources (6%)
£147K
Other (4%)
Nat: 2%
£51K
Energy (1%)
Nat: 2%
£0
Catering (<1%)