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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£334,121
In-year surplus
Total Income£4,468,928
Total Expenditure£4,134,807
Per Pupil£6,976
Per-pupil spending is above the national average — the school is running an in-year surplus of £334,121
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,976
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£334,121
Revenue Balance (In-year)
Show more metrics
£4.47M
Total Income (Derived)
£4.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£609
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 | £4.88M | £4.54M | +£334K | £7,489 |
| 2023/24 | £4.43M | £4.29M | +£137K | £6,806 |
| 2022/23 | £4.22M | £4.28M | -£61K | £6,479 |
| 2021/22 | £4.06M | £4.16M | -£97K | £6,240 |
| 2020/21 | £3.93M | £3.83M | +£98K | £6,032 |
Nat: 57%
£2.90M
Teaching Staff (70%)
Nat: 2%
£824K
Admin & IT (20%)
Nat: 12%
£146K
Premises (4%)
Nat: 5%
£141K
Learning Resources (3%)
Nat: 2%
£76K
Energy (2%)
£48K
Other (1%)
Nat: 2%
£0
Catering (<1%)
