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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,790
In-year surplus
Total Income£4,009,086
Total Expenditure£3,999,296
Per Pupil£8,938
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,790
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,938
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£9,790
Revenue Balance (In-year)
Show more metrics
£4.01M
Total Income (Derived)
£4.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,459
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 | £4.68M | £4.67M | +£10K | £8,957 |
| 2023/24 | £3.98M | £3.92M | +£58K | £7,620 |
| 2022/23 | £3.79M | £3.68M | +£108K | £7,256 |
| 2021/22 | £3.63M | £3.58M | +£42K | £6,945 |
| 2020/21 | £3.62M | £3.32M | +£302K | £6,938 |
Nat: 57%
£2.78M
Teaching Staff (70%)
Nat: 5%
£321K
Learning Resources (8%)
£315K
Other (8%)
Nat: 2%
£253K
Admin & IT (6%)
Nat: 12%
£169K
Premises (4%)
Nat: 2%
£161K
Energy (4%)
Nat: 2%
£0
Catering (<1%)