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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,728
In-year surplus
Total Income£4,237,840
Total Expenditure£4,198,112
Per Pupil£7,577
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,728
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,577
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£39,728
Revenue Balance (In-year)
Show more metrics
£4.24M
Total Income (Derived)
£4.20M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£791
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 | £4.82M | £4.78M | +£40K | £7,640 |
| 2023/24 | £4.42M | £4.43M | -£17K | £6,998 |
| 2022/23 | £4.15M | £4.18M | -£26K | £6,582 |
| 2021/22 | £3.81M | £3.92M | -£118K | £6,030 |
| 2020/21 | £3.51M | £3.53M | -£18K | £5,567 |
Nat: 57%
£3.01M
Teaching Staff (72%)
Nat: 2%
£680K
Admin & IT (16%)
Nat: 12%
£259K
Premises (6%)
Nat: 5%
£124K
Learning Resources (3%)
Nat: 2%
£101K
Energy (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
