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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,334
In-year surplus
Total Income£4,675,095
Total Expenditure£4,522,761
Per Pupil£38,378
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,334
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,378
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£152,334
Revenue Balance (In-year)
Show more metrics
£4.68M
Total Income (Derived)
£4.52M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,932
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 | £5.18M | £5.03M | +£152K | £39,540 |
| 2023/24 | £5.06M | £4.67M | +£393K | £38,620 |
| 2022/23 | £4.82M | £4.43M | +£389K | £36,823 |
| 2021/22 | £4.38M | £4.23M | +£150K | £33,401 |
| 2020/21 | £4.05M | £3.86M | +£195K | £30,924 |
Nat: 57%
£2.85M
Teaching Staff (63%)
Nat: 2%
£827K
Admin & IT (18%)
£604K
Other (13%)
Nat: 2%
£102K
Energy (2%)
Nat: 5%
£99K
Learning Resources (2%)
Nat: 12%
£37K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
