Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,791
In-year surplus
Total Income£5,001,758
Total Expenditure£4,882,967
Per Pupil£7,160
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,791
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,160
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£118,791
Revenue Balance (In-year)
Show more metrics
£5.00M
Total Income (Derived)
£4.88M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,156
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 | £5.44M | £5.32M | +£119K | £7,319 |
| 2023/24 | £4.77M | £4.73M | +£40K | £6,420 |
| 2022/23 | £4.27M | £4.28M | -£16K | £5,743 |
| 2021/22 | £3.91M | £3.78M | +£131K | £5,261 |
| 2020/21 | £3.79M | £3.52M | +£270K | £5,102 |
Nat: 57%
£3.34M
Teaching Staff (68%)
Nat: 2%
£528K
Admin & IT (11%)
Nat: 5%
£420K
Learning Resources (9%)
Nat: 12%
£236K
Premises (5%)
£223K
Other (5%)
Nat: 2%
£138K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
