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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£263,676
In-year surplus
Total Income£3,959,599
Total Expenditure£3,695,923
Per Pupil£7,353
Per-pupil spending is above the national average — the school is running an in-year surplus of £263,676
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,353
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£263,676
Revenue Balance (In-year)
Show more metrics
£3.96M
Total Income (Derived)
£3.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£615
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 | £4.62M | £4.35M | +£264K | £7,799 |
| 2023/24 | £4.56M | £4.56M | -£4K | £7,704 |
| 2022/23 | £4.29M | £4.51M | -£218K | £7,245 |
| 2021/22 | £4.24M | £4.34M | -£94K | £7,165 |
| 2020/21 | £4.24M | £4.39M | -£147K | £7,162 |
Nat: 57%
£2.84M
Teaching Staff (77%)
Nat: 2%
£386K
Admin & IT (10%)
Nat: 12%
£197K
Premises (5%)
£126K
Other (3%)
Nat: 5%
£81K
Learning Resources (2%)
Nat: 2%
£69K
Energy (2%)
Nat: 2%
£0
Catering (<1%)