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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£185,444
In-year surplus
Total Income£3,461,451
Total Expenditure£3,276,007
Per Pupil£9,569
Per-pupil spending is above the national average — the school is running an in-year surplus of £185,444
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,569
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£185,444
Revenue Balance (In-year)
Show more metrics
£3.46M
Total Income (Derived)
£3.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,021
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 | £4.10M | £3.91M | +£185K | £10,023 |
| 2023/24 | £3.85M | £3.85M | -£4K | £9,411 |
| 2022/23 | £3.61M | £3.62M | -£8K | £8,829 |
| 2021/22 | £3.53M | £3.54M | -£13K | £8,633 |
| 2020/21 | £3.21M | £3.41M | -£199K | £7,856 |
Nat: 57%
£2.32M
Teaching Staff (71%)
Nat: 2%
£500K
Admin & IT (15%)
Nat: 5%
£248K
Learning Resources (8%)
Nat: 12%
£89K
Premises (3%)
Nat: 2%
£71K
Energy (2%)
£45K
Other (1%)
Nat: 2%
£0
Catering (<1%)
