Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,409
In-year surplus
Total Income£6,720,909
Total Expenditure£6,707,500
Per Pupil£11,457
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,409
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,457
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£13,409
Revenue Balance (In-year)
Show more metrics
£6.72M
Total Income (Derived)
£6.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£958
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 | £7.36M | £7.34M | +£13K | £11,478 |
| 2023/24 | £7.23M | £7.07M | +£158K | £11,279 |
| 2022/23 | £6.39M | £6.33M | +£59K | £9,971 |
| 2021/22 | £5.97M | £6.05M | -£73K | £9,320 |
| 2020/21 | £6.06M | £5.88M | +£177K | £9,448 |
Nat: 57%
£5.32M
Teaching Staff (79%)
Nat: 2%
£645K
Admin & IT (10%)
£216K
Other (3%)
Nat: 5%
£198K
Learning Resources (3%)
Nat: 12%
£195K
Premises (3%)
Nat: 2%
£131K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
