sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,075
In-year surplus
Total Income£4,630,681
Total Expenditure£4,629,606
Per Pupil£7,275
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,075
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,275
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,075
Revenue Balance (In-year)
Show more metrics
£4.63M
Total Income (Derived)
£4.63M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£657
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 | £5.88M | £5.88M | +£1K | £7,276 |
| 2023/24 | £5.14M | £5.05M | +£96K | £6,367 |
| 2022/23 | £4.72M | £4.62M | +£95K | £5,839 |
| 2021/22 | £4.04M | £4.06M | -£22K | £4,998 |
| 2020/21 | £3.85M | £3.94M | -£85K | £4,770 |
Nat: 57%
£3.79M
Teaching Staff (82%)
Nat: 12%
£237K
Premises (5%)
Nat: 2%
£208K
Admin & IT (4%)
Nat: 5%
£156K
Learning Resources (3%)
£141K
Other (3%)
Nat: 2%
£94K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
