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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,619
In-year surplus
Total Income£4,443,509
Total Expenditure£4,430,890
Per Pupil£10,395
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,619
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,395
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£12,619
Revenue Balance (In-year)
Show more metrics
£4.44M
Total Income (Derived)
£4.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£864
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 | £5.02M | £5.01M | +£13K | £10,421 |
| 2023/24 | £2.78M | £2.73M | +£51K | £5,776 |
| 2022/23 | £2.72M | £2.69M | +£30K | £5,643 |
| 2021/22 | £2.58M | £2.50M | +£74K | £5,343 |
| 2020/21 | £2.29M | £2.27M | +£22K | £4,759 |
Nat: 57%
£3.25M
Teaching Staff (73%)
Nat: 2%
£746K
Admin & IT (17%)
Nat: 5%
£169K
Learning Resources (4%)
Nat: 12%
£124K
Premises (3%)
£80K
Other (2%)
Nat: 2%
£64K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
