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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,907
In-year surplus
Total Income£3,706,351
Total Expenditure£3,692,444
Per Pupil£6,929
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,907
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,929
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£13,907
Revenue Balance (In-year)
Show more metrics
£3.71M
Total Income (Derived)
£3.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£439
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 | £4.59M | +£14K | £6,950 |
| 2023/24 | £4.25M | £4.26M | -£14K | £6,403 |
| 2022/23 | £3.94M | £3.96M | -£21K | £5,938 |
| 2021/22 | £3.58M | £3.55M | +£33K | £5,398 |
| 2020/21 | £3.59M | £3.42M | +£174K | £5,422 |
Nat: 57%
£2.59M
Teaching Staff (70%)
Nat: 2%
£654K
Admin & IT (18%)
£192K
Other (5%)
Nat: 12%
£120K
Premises (3%)
Nat: 5%
£85K
Learning Resources (2%)
Nat: 2%
£50K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
