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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,109
In-year surplus
Total Income£4,532,792
Total Expenditure£4,488,683
Per Pupil£8,063
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,109
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,063
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£44,109
Revenue Balance (In-year)
Show more metrics
£4.53M
Total Income (Derived)
£4.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£542
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 | £5.41M | £5.36M | +£44K | £8,130 |
| 2023/24 | £5.06M | £5.05M | +£7K | £7,603 |
| 2022/23 | £4.90M | £5.06M | -£164K | £7,366 |
| 2021/22 | £4.69M | £4.71M | -£18K | £7,051 |
| 2020/21 | £4.31M | £4.38M | -£63K | £6,486 |
Nat: 57%
£3.53M
Teaching Staff (79%)
Nat: 2%
£556K
Admin & IT (12%)
Nat: 12%
£136K
Premises (3%)
Nat: 5%
£106K
Learning Resources (2%)
Nat: 2%
£104K
Energy (2%)
£57K
Other (1%)
Nat: 2%
£0
Catering (<1%)