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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£264,308
In-year surplus
Total Income£3,848,345
Total Expenditure£3,584,037
Per Pupil£7,071
Per-pupil spending is above the national average — the school is running an in-year surplus of £264,308
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,071
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£264,308
Revenue Balance (In-year)
Show more metrics
£3.85M
Total Income (Derived)
£3.58M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,268
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 | £4.22M | £3.96M | +£264K | £7,543 |
| 2023/24 | £3.86M | £3.78M | +£78K | £6,892 |
| 2022/23 | £3.35M | £3.30M | +£50K | £5,981 |
| 2021/22 | £3.01M | £2.98M | +£28K | £5,375 |
| 2020/21 | £2.82M | £2.75M | +£67K | £5,032 |
Nat: 57%
£2.40M
Teaching Staff (67%)
Nat: 12%
£364K
Premises (10%)
Nat: 2%
£352K
Admin & IT (10%)
£196K
Other (5%)
Nat: 5%
£152K
Learning Resources (4%)
Nat: 2%
£117K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
