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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,059
In-year surplus
Total Income£5,365,518
Total Expenditure£5,206,459
Per Pupil£6,221
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,059
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,221
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£159,059
Revenue Balance (In-year)
Show more metrics
£5.37M
Total Income (Derived)
£5.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£355
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 | £5.78M | £5.62M | +£159K | £6,397 |
| 2023/24 | £5.59M | £5.69M | -£100K | £6,185 |
| 2022/23 | £5.21M | £5.19M | +£13K | £5,758 |
| 2021/22 | £4.80M | £4.81M | -£10K | £5,305 |
| 2020/21 | £4.70M | £4.66M | +£47K | £5,202 |
Nat: 57%
£4.04M
Teaching Staff (78%)
Nat: 2%
£843K
Admin & IT (16%)
Nat: 5%
£105K
Learning Resources (2%)
Nat: 2%
£96K
Energy (2%)
Nat: 12%
£94K
Premises (2%)
£25K
Other (<1%)
Nat: 2%
£0
Catering (<1%)