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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£236,638
In-year surplus
Total Income£4,632,979
Total Expenditure£4,396,341
Per Pupil£8,119
Per-pupil spending is above the national average — the school is running an in-year surplus of £236,638
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,119
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£236,638
Revenue Balance (In-year)
Show more metrics
£4.63M
Total Income (Derived)
£4.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£616
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 | £5.12M | £4.88M | +£237K | £8,513 |
| 2023/24 | £4.46M | £4.31M | +£145K | £7,419 |
| 2022/23 | £3.79M | £3.95M | -£161K | £6,298 |
| 2021/22 | £3.51M | £3.51M | +£2K | £5,839 |
| 2020/21 | £3.19M | £3.26M | -£76K | £5,306 |
Nat: 57%
£3.36M
Teaching Staff (76%)
Nat: 2%
£633K
Admin & IT (14%)
Nat: 5%
£133K
Learning Resources (3%)
Nat: 2%
£110K
Energy (3%)
£97K
Other (2%)
Nat: 12%
£63K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
