Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,596
In-year surplus
Total Income£3,922,549
Total Expenditure£3,832,953
Per Pupil£6,719
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,596
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,719
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£89,596
Revenue Balance (In-year)
Show more metrics
£3.92M
Total Income (Derived)
£3.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£515
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 | £4.33M | £4.24M | +£90K | £6,861 |
| 2023/24 | £3.93M | £3.94M | -£11K | £6,227 |
| 2022/23 | £3.77M | £3.82M | -£48K | £5,975 |
| 2021/22 | £3.43M | £3.50M | -£68K | £5,436 |
| 2020/21 | £3.30M | £3.26M | +£42K | £5,231 |
Nat: 57%
£3.02M
Teaching Staff (79%)
Nat: 2%
£473K
Admin & IT (12%)
Nat: 5%
£109K
Learning Resources (3%)
£92K
Other (2%)
Nat: 12%
£79K
Premises (2%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
