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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£173,038
In-year surplus
Total Income£3,804,765
Total Expenditure£3,631,727
Per Pupil£6,474
Per-pupil spending is above the national average — the school is running an in-year surplus of £173,038
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,474
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£173,038
Revenue Balance (In-year)
Show more metrics
£3.80M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£518
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 | £4.12M | £3.94M | +£173K | £6,758 |
| 2023/24 | £3.65M | £3.86M | -£210K | £5,999 |
| 2022/23 | £3.43M | £3.02M | +£404K | £5,625 |
| 2021/22 | £3.02M | £2.91M | +£108K | £4,960 |
| 2020/21 | £2.85M | £3.02M | -£171K | £4,674 |
Nat: 57%
£2.91M
Teaching Staff (80%)
Nat: 2%
£380K
Admin & IT (10%)
Nat: 5%
£223K
Learning Resources (6%)
Nat: 2%
£54K
Energy (1%)
£38K
Other (1%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
