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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,485
In-year surplus
Total Income£3,971,239
Total Expenditure£3,800,754
Per Pupil£6,642
Per-pupil spending is above the national average — the school is running an in-year surplus of £170,485
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,642
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£170,485
Revenue Balance (In-year)
Show more metrics
£3.97M
Total Income (Derived)
£3.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£587
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 | £4.34M | £4.16M | +£170K | £6,914 |
| 2023/24 | £4.03M | £4.02M | +£15K | £6,431 |
| 2022/23 | £3.60M | £3.65M | -£47K | £5,748 |
| 2021/22 | £3.27M | £3.49M | -£217K | £5,216 |
| 2020/21 | £3.19M | £3.25M | -£58K | £5,085 |
Nat: 57%
£2.51M
Teaching Staff (66%)
Nat: 2%
£574K
Admin & IT (15%)
£390K
Other (10%)
Nat: 5%
£173K
Learning Resources (5%)
Nat: 12%
£86K
Premises (2%)
Nat: 2%
£71K
Energy (2%)
Nat: 2%
£0
Catering (<1%)