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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£260,383
In-year surplus
Total Income£3,881,292
Total Expenditure£3,620,909
Per Pupil£6,591
Per-pupil spending is above the national average — the school is running an in-year surplus of £260,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,591
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£260,383
Revenue Balance (In-year)
Show more metrics
£3.88M
Total Income (Derived)
£3.62M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£703
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 | £4.58M | £4.32M | +£260K | £6,988 |
| 2023/24 | £4.16M | £3.94M | +£223K | £6,344 |
| 2022/23 | £3.54M | £3.71M | -£170K | £5,394 |
| 2021/22 | £3.46M | £3.33M | +£122K | £5,269 |
| 2020/21 | £3.40M | £3.14M | +£259K | £5,186 |
Nat: 57%
£2.74M
Teaching Staff (76%)
Nat: 2%
£376K
Admin & IT (10%)
Nat: 12%
£224K
Premises (6%)
Nat: 5%
£159K
Learning Resources (4%)
£63K
Other (2%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
