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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,727
In-year surplus
Total Income£4,038,980
Total Expenditure£3,908,253
Per Pupil£7,381
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,727
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,381
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£130,727
Revenue Balance (In-year)
Show more metrics
£4.04M
Total Income (Derived)
£3.91M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£344
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 | £4.98M | £4.85M | +£131K | £7,580 |
| 2023/24 | £4.61M | £4.51M | +£98K | £7,020 |
| 2022/23 | £4.15M | £4.09M | +£54K | £6,314 |
| 2021/22 | £3.86M | £3.82M | +£31K | £5,869 |
| 2020/21 | £3.67M | £3.70M | -£36K | £5,581 |
Nat: 57%
£3.09M
Teaching Staff (79%)
Nat: 2%
£557K
Admin & IT (14%)
Nat: 5%
£123K
Learning Resources (3%)
£53K
Other (1%)
Nat: 2%
£50K
Energy (1%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
