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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,187
In-year surplus
Total Income£3,533,427
Total Expenditure£3,362,240
Per Pupil£8,762
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,187
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,762
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£171,187
Revenue Balance (In-year)
Show more metrics
£3.53M
Total Income (Derived)
£3.36M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,240
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 | £4.27M | £4.10M | +£171K | £9,127 |
| 2023/24 | £3.76M | £3.62M | +£136K | £8,032 |
| 2022/23 | £3.27M | £3.31M | -£37K | £6,990 |
| 2021/22 | £3.38M | £3.13M | +£258K | £7,232 |
| 2020/21 | £3.01M | £3.00M | +£10K | £6,437 |
Nat: 57%
£2.32M
Teaching Staff (69%)
Nat: 2%
£390K
Admin & IT (12%)
Nat: 12%
£240K
Premises (7%)
Nat: 5%
£163K
Learning Resources (5%)
£138K
Other (4%)
Nat: 2%
£113K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
