Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,495
In-year surplus
Total Income£4,132,506
Total Expenditure£3,969,011
Per Pupil£7,110
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,495
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,110
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£163,495
Revenue Balance (In-year)
Show more metrics
£4.13M
Total Income (Derived)
£3.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£448
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 | £4.61M | £4.44M | +£163K | £7,372 |
| 2023/24 | £4.18M | £4.19M | -£10K | £6,686 |
| 2022/23 | £3.66M | £3.84M | -£185K | £5,851 |
| 2021/22 | £3.17M | £3.17M | -£4K | £5,071 |
| 2020/21 | £3.00M | £2.95M | +£55K | £4,804 |
Nat: 57%
£3.32M
Teaching Staff (84%)
Nat: 2%
£370K
Admin & IT (9%)
Nat: 12%
£134K
Premises (3%)
Nat: 2%
£79K
Energy (2%)
Nat: 5%
£47K
Learning Resources (1%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
