Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,656
In-year surplus
Total Income£3,333,883
Total Expenditure£3,173,227
Per Pupil£5,640
Per-pupil spending is above the national average — the school is running an in-year surplus of £160,656
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,640
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£160,656
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£408
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 | £3.91M | £3.75M | +£161K | £5,882 |
| 2023/24 | £3.61M | £3.51M | +£102K | £5,432 |
| 2022/23 | £3.66M | £3.62M | +£32K | £5,506 |
| 2021/22 | £3.40M | £3.61M | -£214K | £5,122 |
| 2020/21 | £3.49M | £3.55M | -£61K | £5,251 |
Nat: 57%
£2.28M
Teaching Staff (72%)
Nat: 2%
£400K
Admin & IT (13%)
£227K
Other (7%)
Nat: 12%
£110K
Premises (3%)
Nat: 5%
£97K
Learning Resources (3%)
Nat: 2%
£62K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
