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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,539
In-year surplus
Total Income£3,721,500
Total Expenditure£3,617,961
Per Pupil£6,230
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,539
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,230
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£103,539
Revenue Balance (In-year)
Show more metrics
£3.72M
Total Income (Derived)
£3.62M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£383
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 | £4.06M | £3.96M | +£104K | £6,393 |
| 2023/24 | £3.75M | £3.77M | -£13K | £5,913 |
| 2022/23 | £3.38M | £3.59M | -£210K | £5,318 |
| 2021/22 | £3.16M | £3.22M | -£57K | £4,975 |
| 2020/21 | £3.08M | £3.00M | +£83K | £4,854 |
Nat: 57%
£2.78M
Teaching Staff (77%)
Nat: 2%
£487K
Admin & IT (13%)
£146K
Other (4%)
Nat: 5%
£93K
Learning Resources (3%)
Nat: 2%
£68K
Energy (2%)
Nat: 12%
£48K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
