Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,772
In-year surplus
Total Income£3,807,563
Total Expenditure£3,739,791
Per Pupil£6,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,772
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,012
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£67,772
Revenue Balance (In-year)
Show more metrics
£3.81M
Total Income (Derived)
£3.74M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£450
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 | £4.14M | £4.07M | +£68K | £6,112 |
| 2023/24 | £3.61M | £3.79M | -£185K | £5,326 |
| 2022/23 | £3.24M | £3.35M | -£111K | £4,787 |
| 2021/22 | £2.95M | £2.98M | -£31K | £4,356 |
| 2020/21 | £2.72M | £2.66M | +£59K | £4,020 |
Nat: 57%
£2.84M
Teaching Staff (76%)
Nat: 2%
£595K
Admin & IT (16%)
Nat: 5%
£121K
Learning Resources (3%)
£87K
Other (2%)
Nat: 2%
£84K
Energy (2%)
Nat: 12%
£14K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)