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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,285
In-year surplus
Total Income£4,975,428
Total Expenditure£4,941,143
Per Pupil£6,255
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,285
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,255
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£34,285
Revenue Balance (In-year)
Show more metrics
£4.98M
Total Income (Derived)
£4.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£518
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 | £5.59M | £5.55M | +£34K | £6,293 |
| 2023/24 | £5.40M | £5.29M | +£111K | £6,078 |
| 2022/23 | £4.80M | £4.71M | +£89K | £5,405 |
| 2021/22 | £4.42M | £4.37M | +£57K | £4,980 |
| 2020/21 | £4.10M | £4.07M | +£30K | £4,620 |
Nat: 57%
£3.91M
Teaching Staff (79%)
Nat: 2%
£408K
Admin & IT (8%)
Nat: 5%
£200K
Learning Resources (4%)
£181K
Other (4%)
Nat: 12%
£133K
Premises (3%)
Nat: 2%
£112K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
