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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,989
In-year surplus
Total Income£5,052,360
Total Expenditure£4,939,371
Per Pupil£6,896
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,989
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,896
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£112,989
Revenue Balance (In-year)
Show more metrics
£5.05M
Total Income (Derived)
£4.94M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£342
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 | £5.93M | £5.82M | +£113K | £7,030 |
| 2023/24 | £5.42M | £5.48M | -£55K | £6,423 |
| 2022/23 | £4.95M | £5.21M | -£255K | £5,870 |
| 2021/22 | £4.87M | £4.87M | +£1K | £5,772 |
| 2020/21 | £4.66M | £4.69M | -£29K | £5,524 |
Nat: 57%
£3.56M
Teaching Staff (72%)
Nat: 2%
£968K
Admin & IT (20%)
£188K
Other (4%)
Nat: 2%
£122K
Energy (2%)
Nat: 12%
£54K
Premises (1%)
Nat: 5%
£44K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
