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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,601
In-year surplus
Total Income£3,768,658
Total Expenditure£3,738,057
Per Pupil£6,007
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,601
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,007
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£30,601
Revenue Balance (In-year)
Show more metrics
£3.77M
Total Income (Derived)
£3.74M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£658
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 | £4.18M | £4.14M | +£31K | £6,052 |
| 2023/24 | £4.01M | £3.96M | +£53K | £5,811 |
| 2022/23 | £3.68M | £3.73M | -£56K | £5,331 |
| 2021/22 | £3.52M | £3.52M | +£4K | £5,101 |
| 2020/21 | £3.36M | £3.49M | -£127K | £4,874 |
Nat: 57%
£2.70M
Teaching Staff (72%)
Nat: 2%
£516K
Admin & IT (14%)
Nat: 12%
£232K
Premises (6%)
Nat: 5%
£165K
Learning Resources (4%)
£78K
Other (2%)
Nat: 2%
£46K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
