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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£296,386
In-year surplus
Total Income£3,741,996
Total Expenditure£3,445,610
Per Pupil£9,253
Per-pupil spending is above the national average — the school is running an in-year surplus of £296,386
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,253
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£296,386
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£3.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£465
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 | £4.39M | £4.09M | +£296K | £9,924 |
| 2023/24 | £4.17M | £3.99M | +£176K | £9,434 |
| 2022/23 | £3.81M | £3.85M | -£44K | £8,613 |
| 2021/22 | £3.77M | £3.76M | +£7K | £8,524 |
| 2020/21 | £3.67M | £3.70M | -£31K | £8,297 |
Nat: 57%
£2.84M
Teaching Staff (82%)
£234K
Other (7%)
Nat: 2%
£202K
Admin & IT (6%)
Nat: 2%
£67K
Energy (2%)
Nat: 5%
£65K
Learning Resources (2%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
