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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,469
In-year surplus
Total Income£3,678,688
Total Expenditure£3,647,219
Per Pupil£6,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,469
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,721
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£31,469
Revenue Balance (In-year)
Show more metrics
£3.68M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£474
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 | £4.33M | £4.30M | +£31K | £6,770 |
| 2023/24 | £4.02M | £3.89M | +£135K | £6,289 |
| 2022/23 | £3.73M | £3.69M | +£44K | £5,831 |
| 2021/22 | £3.59M | £3.55M | +£42K | £5,606 |
| 2020/21 | £3.41M | £3.40M | +£12K | £5,333 |
Nat: 57%
£2.89M
Teaching Staff (79%)
Nat: 2%
£447K
Admin & IT (12%)
Nat: 5%
£99K
Learning Resources (3%)
Nat: 2%
£89K
Energy (2%)
£65K
Other (2%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
