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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,833
In-year surplus
Total Income£5,044,456
Total Expenditure£4,917,623
Per Pupil£35,924
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,833
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,924
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£126,833
Revenue Balance (In-year)
Show more metrics
£5.04M
Total Income (Derived)
£4.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,269
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 | £6.02M | £5.89M | +£127K | £36,697 |
| 2023/24 | £5.41M | £5.70M | -£285K | £32,989 |
| 2022/23 | £5.26M | £5.35M | -£86K | £32,102 |
| 2021/22 | £4.95M | £5.11M | -£156K | £30,178 |
| 2020/21 | £4.46M | £4.33M | +£131K | £27,205 |
Nat: 57%
£3.88M
Teaching Staff (79%)
Nat: 2%
£657K
Admin & IT (13%)
Nat: 12%
£193K
Premises (4%)
Nat: 2%
£98K
Energy (2%)
£50K
Other (1%)
Nat: 5%
£42K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
