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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,388
In-year surplus
Total Income£3,590,387
Total Expenditure£3,544,999
Per Pupil£6,363
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,388
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,363
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£45,388
Revenue Balance (In-year)
Show more metrics
£3.59M
Total Income (Derived)
£3.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£850
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 | £4.02M | £3.98M | +£45K | £6,435 |
| 2023/24 | £3.62M | £3.85M | -£230K | £5,795 |
| 2022/23 | £3.45M | £3.46M | -£16K | £5,517 |
| 2021/22 | £3.46M | £3.33M | +£135K | £5,543 |
| 2020/21 | £3.05M | £3.11M | -£61K | £4,882 |
Nat: 57%
£2.61M
Teaching Staff (74%)
Nat: 2%
£395K
Admin & IT (11%)
Nat: 5%
£292K
Learning Resources (8%)
Nat: 2%
£98K
Energy (3%)
Nat: 12%
£90K
Premises (3%)
£64K
Other (2%)
Nat: 2%
£0
Catering (<1%)