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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,759
In-year surplus
Total Income£4,298,256
Total Expenditure£4,177,497
Per Pupil£8,192
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,759
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,192
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£120,759
Revenue Balance (In-year)
Show more metrics
£4.30M
Total Income (Derived)
£4.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£652
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 | £4.95M | £4.83M | +£121K | £8,397 |
| 2023/24 | £4.78M | £4.66M | +£121K | £8,112 |
| 2022/23 | £4.81M | £4.74M | +£73K | £8,167 |
| 2021/22 | £4.59M | £4.74M | -£144K | £7,801 |
| 2020/21 | £4.61M | £4.88M | -£263K | £7,832 |
Nat: 57%
£3.30M
Teaching Staff (79%)
Nat: 2%
£364K
Admin & IT (9%)
Nat: 12%
£162K
Premises (4%)
£151K
Other (4%)
Nat: 2%
£106K
Energy (3%)
Nat: 5%
£97K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
