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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,425
In-year surplus
Total Income£4,037,088
Total Expenditure£4,035,663
Per Pupil£6,874
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,425
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,874
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,425
Revenue Balance (In-year)
Show more metrics
£4.04M
Total Income (Derived)
£4.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£506
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 | £4.62M | £4.62M | +£1K | £6,876 |
| 2023/24 | £4.38M | £4.43M | -£45K | £6,522 |
| 2022/23 | £4.14M | £4.15M | -£13K | £6,157 |
| 2021/22 | £3.93M | £3.91M | +£18K | £5,852 |
| 2020/21 | £3.70M | £3.70M | +£4K | £5,509 |
Nat: 57%
£3.26M
Teaching Staff (81%)
Nat: 2%
£424K
Admin & IT (11%)
Nat: 12%
£144K
Premises (4%)
Nat: 5%
£98K
Learning Resources (2%)
Nat: 2%
£88K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)