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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£301,639
In-year surplus
Total Income£4,097,244
Total Expenditure£3,795,605
Per Pupil£8,185
Per-pupil spending is above the national average — the school is running an in-year surplus of £301,639
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,185
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£301,639
Revenue Balance (In-year)
Show more metrics
£4.10M
Total Income (Derived)
£3.80M
Total Expenditure
Nat: 11%
3%
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 | £4.99M | £4.69M | +£302K | £8,711 |
| 2023/24 | £4.58M | £4.65M | -£75K | £7,989 |
| 2022/23 | £4.16M | £4.24M | -£76K | £7,264 |
| 2021/22 | £3.94M | £4.09M | -£151K | £6,881 |
| 2020/21 | £4.05M | £3.83M | +£218K | £7,066 |
Nat: 57%
£2.95M
Teaching Staff (78%)
Nat: 2%
£410K
Admin & IT (11%)
£188K
Other (5%)
Nat: 12%
£124K
Premises (3%)
Nat: 2%
£76K
Energy (2%)
Nat: 5%
£51K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)