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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,121
In-year surplus
Total Income£5,457,096
Total Expenditure£5,359,975
Per Pupil£28,720
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,121
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,720
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£97,121
Revenue Balance (In-year)
Show more metrics
£5.46M
Total Income (Derived)
£5.36M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£400
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 | £6.59M | £6.49M | +£97K | £29,150 |
| 2023/24 | £6.08M | £5.85M | +£226K | £26,900 |
| 2022/23 | £5.36M | £5.38M | -£19K | £23,707 |
| 2021/22 | £4.87M | £5.06M | -£196K | £21,532 |
| 2020/21 | £4.65M | £4.68M | -£24K | £20,597 |
Nat: 57%
£4.06M
Teaching Staff (76%)
£762K
Other (14%)
Nat: 2%
£460K
Admin & IT (9%)
Nat: 5%
£75K
Learning Resources (1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
