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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,284
In-year surplus
Total Income£4,044,830
Total Expenditure£3,917,546
Per Pupil£7,044
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,284
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,044
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£127,284
Revenue Balance (In-year)
Show more metrics
£4.04M
Total Income (Derived)
£3.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£570
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 | £4.74M | £4.61M | +£127K | £7,238 |
| 2023/24 | £4.43M | £4.21M | +£225K | £6,765 |
| 2022/23 | £3.88M | £4.12M | -£235K | £5,931 |
| 2021/22 | £3.77M | £3.86M | -£85K | £5,757 |
| 2020/21 | £3.69M | £3.57M | +£126K | £5,641 |
Nat: 57%
£2.88M
Teaching Staff (74%)
Nat: 2%
£469K
Admin & IT (12%)
£210K
Other (5%)
Nat: 5%
£163K
Learning Resources (4%)
Nat: 12%
£119K
Premises (3%)
Nat: 2%
£74K
Energy (2%)
Nat: 2%
£0
Catering (<1%)