Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,617
In-year surplus
Total Income£3,782,978
Total Expenditure£3,667,361
Per Pupil£6,615
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,617
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,615
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£115,617
Revenue Balance (In-year)
Show more metrics
£3.78M
Total Income (Derived)
£3.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£725
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 | £4.53M | £4.41M | +£116K | £6,788 |
| 2023/24 | £4.19M | £4.10M | +£90K | £6,288 |
| 2022/23 | £3.74M | £3.73M | +£12K | £5,607 |
| 2021/22 | £3.53M | £3.59M | -£53K | £5,299 |
| 2020/21 | £3.34M | £3.41M | -£68K | £5,006 |
Nat: 57%
£2.60M
Teaching Staff (71%)
Nat: 2%
£528K
Admin & IT (14%)
Nat: 5%
£174K
Learning Resources (5%)
Nat: 12%
£154K
Premises (4%)
£112K
Other (3%)
Nat: 2%
£95K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
