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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£700,771
In-year surplus
Total Income£4,416,958
Total Expenditure£3,716,187
Per Pupil£11,108
Per-pupil spending is above the national average — the school is running an in-year surplus of £700,771
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,108
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£700,771
Revenue Balance (In-year)
Show more metrics
£4.42M
Total Income (Derived)
£3.72M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£857
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 | £5.30M | £4.60M | +£701K | £12,801 |
| 2023/24 | £4.68M | £4.91M | -£227K | £11,306 |
| 2022/23 | £5.56M | £6.14M | -£586K | £13,426 |
| 2021/22 | £6.32M | £6.63M | -£310K | £15,261 |
| 2020/21 | £6.59M | £6.64M | -£52K | £15,921 |
Nat: 57%
£2.66M
Teaching Staff (72%)
Nat: 2%
£583K
Admin & IT (16%)
Nat: 12%
£168K
Premises (5%)
£145K
Other (4%)
Nat: 2%
£106K
Energy (3%)
Nat: 5%
£56K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)