Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£385,365
In-year surplus
Total Income£4,835,212
Total Expenditure£4,449,847
Per Pupil£10,950
Per-pupil spending is above the national average — the school is running an in-year surplus of £385,365
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,950
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£385,365
Revenue Balance (In-year)
Show more metrics
£4.84M
Total Income (Derived)
£4.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,244
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 | £5.38M | £4.99M | +£385K | £11,795 |
| 2023/24 | £4.10M | £4.46M | -£361K | £8,982 |
| 2022/23 | £3.80M | £4.10M | -£299K | £8,336 |
| 2021/22 | £3.58M | £4.20M | -£620K | £7,855 |
| 2020/21 | £3.14M | £4.01M | -£867K | £6,883 |
Nat: 57%
£3.45M
Teaching Staff (78%)
Nat: 2%
£396K
Admin & IT (9%)
Nat: 5%
£239K
Learning Resources (5%)
Nat: 2%
£174K
Energy (4%)
£127K
Other (3%)
Nat: 12%
£62K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
