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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,990
In-year surplus
Total Income£5,022,824
Total Expenditure£4,912,834
Per Pupil£6,452
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,990
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,452
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£109,990
Revenue Balance (In-year)
Show more metrics
£5.02M
Total Income (Derived)
£4.91M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£398
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 | £5.95M | £5.84M | +£110K | £6,573 |
| 2023/24 | £5.43M | £5.56M | -£127K | £6,004 |
| 2022/23 | £5.13M | £5.08M | +£50K | £5,674 |
| 2021/22 | £4.13M | £4.04M | +£88K | £4,563 |
| 2020/21 | £2.44M | £2.45M | -£4K | £2,700 |
Nat: 57%
£3.66M
Teaching Staff (74%)
Nat: 2%
£727K
Admin & IT (15%)
£213K
Other (4%)
Nat: 5%
£172K
Learning Resources (4%)
Nat: 2%
£86K
Energy (2%)
Nat: 12%
£56K
Premises (1%)
Nat: 2%
£0
Catering (<1%)