Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,099
In-year surplus
Total Income£4,110,946
Total Expenditure£4,105,847
Per Pupil£8,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,099
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,323
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£5,099
Revenue Balance (In-year)
Show more metrics
£4.11M
Total Income (Derived)
£4.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£678
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 | £5.17M | £5.17M | +£5K | £8,332 |
| 2023/24 | £5.22M | £5.46M | -£234K | £8,412 |
| 2022/23 | £5.18M | £5.26M | -£85K | £8,335 |
| 2021/22 | £4.96M | £5.18M | -£220K | £7,990 |
| 2020/21 | £5.00M | £4.89M | +£107K | £8,045 |
Nat: 57%
£3.17M
Teaching Staff (77%)
Nat: 2%
£429K
Admin & IT (10%)
Nat: 12%
£211K
Premises (5%)
Nat: 5%
£140K
Learning Resources (3%)
£108K
Other (3%)
Nat: 2%
£49K
Energy (1%)
Nat: 2%
£0
Catering (<1%)