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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£4,311,922
Total Expenditure£4,262,922
Per Pupil£26,757
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,757
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£4.31M
Total Income (Derived)
£4.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,865
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 | £4.73M | £4.68M | +£49K | £27,037 |
| 2023/24 | £4.27M | £4.46M | -£191K | £24,409 |
| 2022/23 | £3.82M | £3.78M | +£39K | £21,830 |
| 2021/22 | £3.47M | £3.36M | +£110K | £19,824 |
| 2020/21 | £3.30M | £3.22M | +£73K | £18,844 |
Nat: 57%
£3.58M
Teaching Staff (84%)
Nat: 2%
£355K
Admin & IT (8%)
Nat: 12%
£148K
Premises (3%)
Nat: 2%
£102K
Energy (2%)
Nat: 5%
£57K
Learning Resources (1%)
£19K
Other (<1%)
Nat: 2%
£0
Catering (<1%)