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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,693
In-year surplus
Total Income£4,035,955
Total Expenditure£3,849,262
Per Pupil£34,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,693
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,721
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£186,693
Revenue Balance (In-year)
Show more metrics
£4.04M
Total Income (Derived)
£3.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,100
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 | £5.15M | £4.97M | +£187K | £36,027 |
| 2023/24 | £4.82M | £4.44M | +£381K | £33,717 |
| 2022/23 | £3.87M | £3.97M | -£101K | £27,091 |
| 2021/22 | £3.86M | £3.65M | +£208K | £27,009 |
| 2020/21 | £2.97M | £3.34M | -£363K | £20,792 |
Nat: 57%
£3.01M
Teaching Staff (78%)
Nat: 2%
£472K
Admin & IT (12%)
Nat: 5%
£149K
Learning Resources (4%)
£103K
Other (3%)
Nat: 12%
£61K
Premises (2%)
Nat: 2%
£58K
Energy (1%)
Nat: 2%
£0
Catering (<1%)