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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,616
In-year surplus
Total Income£6,214,317
Total Expenditure£6,029,701
Per Pupil£29,240
Per-pupil spending is above the national average — the school is running an in-year surplus of £184,616
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,240
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£184,616
Revenue Balance (In-year)
Show more metrics
£6.21M
Total Income (Derived)
£6.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,162
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 | £6.91M | £6.73M | +£185K | £30,043 |
| 2023/24 | £6.34M | £6.22M | +£122K | £27,582 |
| 2022/23 | £5.79M | £5.87M | -£76K | £25,192 |
| 2021/22 | £5.29M | £5.38M | -£88K | £23,006 |
| 2020/21 | £4.99M | £4.86M | +£132K | £21,712 |
Nat: 57%
£4.56M
Teaching Staff (76%)
Nat: 2%
£805K
Admin & IT (13%)
£275K
Other (5%)
Nat: 12%
£162K
Premises (3%)
Nat: 5%
£142K
Learning Resources (2%)
Nat: 2%
£85K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
