Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£363,219
In-year surplus
Total Income£3,468,234
Total Expenditure£3,105,015
Per Pupil£9,851
Per-pupil spending is above the national average — the school is running an in-year surplus of £363,219
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,851
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£363,219
Revenue Balance (In-year)
Show more metrics
£3.47M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£588
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 | £4.95M | £4.59M | +£363K | £10,631 |
| 2023/24 | £4.66M | £4.59M | +£62K | £9,992 |
| 2022/23 | £4.46M | £4.48M | -£15K | £9,575 |
| 2021/22 | £4.12M | £4.30M | -£175K | £8,851 |
| 2020/21 | £4.30M | £4.30M | -£128 | £9,237 |
Nat: 57%
£2.48M
Teaching Staff (80%)
Nat: 2%
£332K
Admin & IT (11%)
Nat: 2%
£102K
Energy (3%)
Nat: 12%
£98K
Premises (3%)
Nat: 5%
£67K
Learning Resources (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
