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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,432
In-year surplus
Total Income£8,461,649
Total Expenditure£8,413,217
Per Pupil£7,839
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,432
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,839
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£48,432
Revenue Balance (In-year)
Show more metrics
£8.46M
Total Income (Derived)
£8.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£676
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 | £9.39M | £9.34M | +£48K | £7,880 |
| 2023/24 | £8.80M | £8.73M | +£68K | £7,381 |
| 2022/23 | £8.20M | £8.07M | +£135K | £6,882 |
| 2021/22 | £7.78M | £7.56M | +£225K | £6,530 |
| 2020/21 | £7.33M | £7.20M | +£126K | £6,149 |
Nat: 57%
£6.50M
Teaching Staff (77%)
Nat: 2%
£1.02M
Admin & IT (12%)
Nat: 12%
£289K
Premises (3%)
Nat: 2%
£219K
Energy (3%)
£201K
Other (2%)
Nat: 5%
£179K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)