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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,213
In-year surplus
Total Income£3,812,246
Total Expenditure£3,715,033
Per Pupil£10,674
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,213
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,674
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£97,213
Revenue Balance (In-year)
Show more metrics
£3.81M
Total Income (Derived)
£3.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£937
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 | £4.68M | £4.58M | +£97K | £10,900 |
| 2023/24 | £4.13M | £4.04M | +£94K | £9,633 |
| 2022/23 | £3.72M | £3.86M | -£142K | £8,671 |
| 2021/22 | £3.47M | £3.39M | +£78K | £8,088 |
| 2020/21 | £3.36M | £3.51M | -£142K | £7,841 |
Nat: 57%
£3.05M
Teaching Staff (82%)
Nat: 2%
£252K
Admin & IT (7%)
Nat: 12%
£148K
Premises (4%)
Nat: 5%
£147K
Learning Resources (4%)
Nat: 2%
£68K
Energy (2%)
£52K
Other (1%)
Nat: 2%
£0
Catering (<1%)