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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,930
In-year surplus
Total Income£4,147,320
Total Expenditure£3,965,390
Per Pupil£7,294
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,930
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,294
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£181,930
Revenue Balance (In-year)
Show more metrics
£4.15M
Total Income (Derived)
£3.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£335
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 | £4.92M | £4.74M | +£182K | £7,574 |
| 2023/24 | £4.51M | £4.94M | -£424K | £6,945 |
| 2022/23 | £4.00M | £4.12M | -£123K | £6,149 |
| 2021/22 | £3.82M | £3.88M | -£56K | £5,882 |
| 2020/21 | £3.78M | £3.63M | +£158K | £5,821 |
Nat: 57%
£3.15M
Teaching Staff (79%)
Nat: 2%
£579K
Admin & IT (15%)
Nat: 5%
£93K
Learning Resources (2%)
Nat: 2%
£71K
Energy (2%)
£46K
Other (1%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)