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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£229,759
In-year surplus
Total Income£5,200,183
Total Expenditure£4,970,424
Per Pupil£7,523
Per-pupil spending is above the national average — the school is running an in-year surplus of £229,759
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,523
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£229,759
Revenue Balance (In-year)
Show more metrics
£5.20M
Total Income (Derived)
£4.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£419
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 | £5.76M | £5.53M | +£230K | £7,835 |
| 2023/24 | £5.25M | £5.41M | -£154K | £7,148 |
| 2022/23 | £4.85M | £5.04M | -£190K | £6,603 |
| 2021/22 | £4.78M | £4.59M | +£185K | £6,503 |
| 2020/21 | £4.18M | £4.05M | +£127K | £5,687 |
Nat: 57%
£3.96M
Teaching Staff (80%)
Nat: 2%
£690K
Admin & IT (14%)
Nat: 5%
£121K
Learning Resources (2%)
£89K
Other (2%)
Nat: 2%
£66K
Energy (1%)
Nat: 12%
£49K
Premises (1%)
Nat: 2%
£0
Catering (<1%)