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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,870
In-year surplus
Total Income£4,021,870
Total Expenditure£4,008,000
Per Pupil£8,517
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,870
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,517
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£13,870
Revenue Balance (In-year)
Show more metrics
£4.02M
Total Income (Derived)
£4.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£507
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 | £4.72M | £4.70M | +£14K | £8,542 |
| 2023/24 | £4.46M | £4.44M | +£19K | £8,083 |
| 2022/23 | £4.18M | £4.40M | -£221K | £7,577 |
| 2021/22 | £4.17M | £3.95M | +£215K | £7,546 |
| 2020/21 | £4.02M | £3.83M | +£190K | £7,287 |
Nat: 57%
£3.19M
Teaching Staff (80%)
Nat: 2%
£534K
Admin & IT (13%)
Nat: 5%
£82K
Learning Resources (2%)
Nat: 12%
£75K
Premises (2%)
Nat: 2%
£64K
Energy (2%)
£59K
Other (1%)
Nat: 2%
£0
Catering (<1%)