Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£739,125
In-year surplus
Total Income£4,751,343
Total Expenditure£4,012,218
Per Pupil£5,927
Per-pupil spending is above the national average — the school is running an in-year surplus of £739,125
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,927
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£739,125
Revenue Balance (In-year)
Show more metrics
£4.75M
Total Income (Derived)
£4.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£642
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 | £5.61M | £4.87M | +£739K | £6,826 |
| 2023/24 | £5.27M | £5.21M | +£62K | £6,411 |
| 2022/23 | £4.70M | £4.78M | -£77K | £5,720 |
| 2021/22 | £4.37M | £4.52M | -£140K | £5,322 |
| 2020/21 | £4.28M | £4.43M | -£156K | £5,203 |
Nat: 57%
£2.90M
Teaching Staff (72%)
Nat: 2%
£430K
Admin & IT (11%)
Nat: 5%
£245K
Learning Resources (6%)
£219K
Other (5%)
Nat: 12%
£163K
Premises (4%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
