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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£582,827
In-year surplus
Total Income£4,951,114
Total Expenditure£4,368,287
Per Pupil£8,547
Per-pupil spending is above the national average — the school is running an in-year surplus of £582,827
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,547
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£582,827
Revenue Balance (In-year)
Show more metrics
£4.95M
Total Income (Derived)
£4.37M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£316
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 | £6.26M | £5.68M | +£583K | £9,425 |
| 2023/24 | £6.03M | £5.48M | +£545K | £9,082 |
| 2022/23 | £5.10M | £4.71M | +£388K | £7,684 |
| 2021/22 | £4.56M | £4.38M | +£172K | £6,860 |
| 2020/21 | £4.70M | £4.60M | +£97K | £7,077 |
Nat: 57%
£3.02M
Teaching Staff (69%)
Nat: 2%
£1.03M
Admin & IT (23%)
Nat: 2%
£126K
Energy (3%)
£113K
Other (3%)
Nat: 5%
£81K
Learning Resources (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)