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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,982
In-year surplus
Total Income£5,091,053
Total Expenditure£5,046,071
Per Pupil£5,993
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,982
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,993
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£44,982
Revenue Balance (In-year)
Show more metrics
£5.09M
Total Income (Derived)
£5.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£438
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 | £5.55M | £5.50M | +£45K | £6,042 |
| 2023/24 | £5.22M | £5.15M | +£72K | £5,685 |
| 2022/23 | £4.87M | £5.24M | -£368K | £5,305 |
| 2021/22 | £4.60M | £4.55M | +£47K | £5,012 |
| 2020/21 | £4.37M | £4.24M | +£132K | £4,759 |
Nat: 57%
£3.92M
Teaching Staff (78%)
Nat: 2%
£702K
Admin & IT (14%)
Nat: 5%
£152K
Learning Resources (3%)
Nat: 2%
£114K
Energy (2%)
£113K
Other (2%)
Nat: 12%
£45K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
