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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,370
In-year surplus
Total Income£4,003,765
Total Expenditure£3,976,395
Per Pupil£6,963
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,370
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,963
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£27,370
Revenue Balance (In-year)
Show more metrics
£4.00M
Total Income (Derived)
£3.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£517
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 | £4.55M | £4.53M | +£27K | £7,005 |
| 2023/24 | £4.20M | £4.18M | +£23K | £6,460 |
| 2022/23 | £3.76M | £3.69M | +£71K | £5,788 |
| 2021/22 | £3.37M | £3.51M | -£137K | £5,186 |
| 2020/21 | £3.12M | £3.21M | -£90K | £4,804 |
Nat: 57%
£3.25M
Teaching Staff (82%)
Nat: 2%
£254K
Admin & IT (6%)
£151K
Other (4%)
Nat: 5%
£128K
Learning Resources (3%)
Nat: 12%
£121K
Premises (3%)
Nat: 2%
£71K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
