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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£203,995
In-year surplus
Total Income£7,134,781
Total Expenditure£6,930,786
Per Pupil£8,439
Per-pupil spending is above the national average — the school is running an in-year surplus of £203,995
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,439
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£203,995
Revenue Balance (In-year)
Show more metrics
£7.13M
Total Income (Derived)
£6.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£706
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 | £8.79M | £8.59M | +£204K | £8,639 |
| 2023/24 | £7.91M | £7.95M | -£31K | £7,774 |
| 2022/23 | £6.92M | £7.19M | -£266K | £6,798 |
| 2021/22 | £6.09M | £5.99M | +£107K | £5,987 |
| 2020/21 | £5.36M | £5.38M | -£23K | £5,265 |
Nat: 57%
£5.77M
Teaching Staff (83%)
Nat: 2%
£381K
Admin & IT (6%)
Nat: 5%
£282K
Learning Resources (4%)
Nat: 12%
£273K
Premises (4%)
£115K
Other (2%)
Nat: 2%
£106K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
