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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,462
In-year surplus
Total Income£4,353,118
Total Expenditure£4,301,656
Per Pupil£6,379
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,462
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,379
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£51,462
Revenue Balance (In-year)
Show more metrics
£4.35M
Total Income (Derived)
£4.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£461
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 | £4.94M | £4.89M | +£51K | £6,447 |
| 2023/24 | £4.40M | £4.42M | -£12K | £5,750 |
| 2022/23 | £4.13M | £4.32M | -£193K | £5,387 |
| 2021/22 | £3.98M | £3.93M | +£53K | £5,201 |
| 2020/21 | £3.79M | £3.78M | +£15K | £4,951 |
Nat: 57%
£3.09M
Teaching Staff (72%)
Nat: 2%
£753K
Admin & IT (17%)
Nat: 5%
£172K
Learning Resources (4%)
£150K
Other (3%)
Nat: 12%
£73K
Premises (2%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)