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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,700
In-year surplus
Total Income£3,924,071
Total Expenditure£3,910,371
Per Pupil£9,659
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,700
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,659
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£13,700
Revenue Balance (In-year)
Show more metrics
£3.92M
Total Income (Derived)
£3.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£725
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 | £4.52M | £4.51M | +£14K | £9,688 |
| 2023/24 | £4.39M | £4.18M | +£209K | £9,400 |
| 2022/23 | £3.89M | £4.02M | -£136K | £8,322 |
| 2021/22 | £3.98M | £4.15M | -£176K | £8,519 |
| 2020/21 | £3.72M | £3.59M | +£131K | £7,967 |
Nat: 57%
£2.90M
Teaching Staff (74%)
£354K
Other (9%)
Nat: 2%
£340K
Admin & IT (9%)
Nat: 5%
£117K
Learning Resources (3%)
Nat: 12%
£103K
Premises (3%)
Nat: 2%
£92K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
