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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,906
In-year surplus
Total Income£4,439,261
Total Expenditure£4,378,355
Per Pupil£6,762
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,906
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,762
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£60,906
Revenue Balance (In-year)
Show more metrics
£4.44M
Total Income (Derived)
£4.38M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£731
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 | £5.02M | £4.96M | +£61K | £6,845 |
| 2023/24 | £4.51M | £4.55M | -£40K | £6,138 |
| 2022/23 | £4.19M | £4.16M | +£27K | £5,706 |
| 2021/22 | £3.90M | £3.76M | +£132K | £5,309 |
| 2020/21 | £3.67M | £3.67M | +£3K | £5,005 |
Nat: 57%
£3.08M
Teaching Staff (70%)
Nat: 2%
£648K
Admin & IT (15%)
Nat: 12%
£249K
Premises (6%)
Nat: 5%
£200K
Learning Resources (5%)
£135K
Other (3%)
Nat: 2%
£64K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
