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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,254
In-year surplus
Total Income£4,604,136
Total Expenditure£4,505,882
Per Pupil£9,524
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,254
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,524
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£98,254
Revenue Balance (In-year)
Show more metrics
£4.60M
Total Income (Derived)
£4.51M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£385
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 | £6.11M | £6.01M | +£98K | £9,680 |
| 2023/24 | £6.27M | £5.67M | +£593K | £9,932 |
| 2022/23 | £5.88M | £5.71M | +£165K | £9,318 |
| 2021/22 | £5.00M | £5.06M | -£66K | £7,922 |
| 2020/21 | £4.54M | £4.84M | -£293K | £7,199 |
Nat: 57%
£3.65M
Teaching Staff (81%)
Nat: 2%
£472K
Admin & IT (10%)
£198K
Other (4%)
Nat: 5%
£92K
Learning Resources (2%)
Nat: 2%
£91K
Energy (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)