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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,242
In-year surplus
Total Income£3,803,854
Total Expenditure£3,789,612
Per Pupil£33,688
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,242
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,688
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£14,242
Revenue Balance (In-year)
Show more metrics
£3.80M
Total Income (Derived)
£3.79M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,516
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 | £4.29M | £4.28M | +£14K | £33,800 |
| 2023/24 | £4.39M | £4.48M | -£98K | £34,536 |
| 2022/23 | £3.88M | £4.05M | -£167K | £30,568 |
| 2021/22 | £3.77M | £3.71M | +£68K | £29,719 |
| 2020/21 | £3.25M | £3.27M | -£14K | £25,628 |
Nat: 57%
£3.14M
Teaching Staff (83%)
Nat: 2%
£296K
Admin & IT (8%)
Nat: 5%
£205K
Learning Resources (5%)
£65K
Other (2%)
Nat: 2%
£54K
Energy (1%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)