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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,293
In-year surplus
Total Income£3,731,849
Total Expenditure£3,601,556
Per Pupil£7,422
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,293
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,422
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£130,293
Revenue Balance (In-year)
Show more metrics
£3.73M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£556
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 | £4.25M | £4.12M | +£130K | £7,657 |
| 2023/24 | £4.02M | £4.00M | +£15K | £7,244 |
| 2022/23 | £3.74M | £3.72M | +£18K | £6,742 |
| 2021/22 | £3.50M | £3.54M | -£39K | £6,315 |
| 2020/21 | £3.32M | £3.23M | +£97K | £5,991 |
Nat: 57%
£2.77M
Teaching Staff (77%)
Nat: 2%
£425K
Admin & IT (12%)
£143K
Other (4%)
Nat: 12%
£120K
Premises (3%)
Nat: 2%
£72K
Energy (2%)
Nat: 5%
£68K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
