Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£501,444
In-year surplus
Total Income£7,949,441
Total Expenditure£7,447,997
Per Pupil£7,331
Per-pupil spending is above the national average — the school is running an in-year surplus of £501,444
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,331
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£501,444
Revenue Balance (In-year)
Show more metrics
£7.95M
Total Income (Derived)
£7.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£777
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 | £8.91M | £8.41M | +£501K | £7,768 |
| 2023/24 | £8.30M | £7.73M | +£571K | £7,240 |
| 2022/23 | £7.17M | £6.91M | +£255K | £6,249 |
| 2021/22 | £6.59M | £6.48M | +£113K | £5,749 |
| 2020/21 | £5.99M | £5.59M | +£399K | £5,223 |
Nat: 57%
£5.26M
Teaching Staff (71%)
Nat: 2%
£1.08M
Admin & IT (14%)
£422K
Other (6%)
Nat: 5%
£328K
Learning Resources (4%)
Nat: 12%
£202K
Premises (3%)
Nat: 2%
£164K
Energy (2%)
Nat: 2%
£0
Catering (<1%)