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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,769
In-year surplus
Total Income£3,783,567
Total Expenditure£3,739,798
Per Pupil£6,556
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,769
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,556
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£43,769
Revenue Balance (In-year)
Show more metrics
£3.78M
Total Income (Derived)
£3.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£399
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 | £4.38M | £4.33M | +£44K | £6,622 |
| 2023/24 | £4.16M | £4.08M | +£82K | £6,300 |
| 2022/23 | £3.78M | £3.95M | -£167K | £5,716 |
| 2021/22 | £3.59M | £3.48M | +£112K | £5,438 |
| 2020/21 | £3.45M | £3.17M | +£280K | £5,214 |
Nat: 57%
£2.65M
Teaching Staff (71%)
Nat: 2%
£534K
Admin & IT (14%)
£333K
Other (9%)
Nat: 5%
£85K
Learning Resources (2%)
Nat: 2%
£82K
Energy (2%)
Nat: 12%
£61K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
