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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,522
In-year surplus
Total Income£4,112,923
Total Expenditure£4,014,401
Per Pupil£6,874
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,522
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,874
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£98,522
Revenue Balance (In-year)
Show more metrics
£4.11M
Total Income (Derived)
£4.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£561
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 | £4.73M | £4.63M | +£99K | £7,020 |
| 2023/24 | £4.33M | £4.23M | +£103K | £6,427 |
| 2022/23 | £3.83M | £3.80M | +£29K | £5,682 |
| 2021/22 | £3.65M | £3.62M | +£27K | £5,414 |
| 2020/21 | £3.53M | £3.49M | +£37K | £5,235 |
Nat: 57%
£2.94M
Teaching Staff (73%)
Nat: 2%
£557K
Admin & IT (14%)
Nat: 12%
£161K
Premises (4%)
£157K
Other (4%)
Nat: 5%
£146K
Learning Resources (4%)
Nat: 2%
£55K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
