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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£245,559
In-year surplus
Total Income£6,743,759
Total Expenditure£6,498,200
Per Pupil£25,914
Per-pupil spending is above the national average — the school is running an in-year surplus of £245,559
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,914
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£245,559
Revenue Balance (In-year)
Show more metrics
£6.74M
Total Income (Derived)
£6.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,374
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 | £7.09M | £6.84M | +£246K | £26,845 |
| 2023/24 | £5.78M | £5.76M | +£19K | £21,879 |
| 2022/23 | £4.98M | £5.03M | -£50K | £18,855 |
| 2021/22 | £4.92M | £5.15M | -£225K | £18,653 |
| 2020/21 | £4.77M | £4.76M | +£13K | £18,070 |
Nat: 57%
£5.41M
Teaching Staff (83%)
Nat: 2%
£662K
Admin & IT (10%)
Nat: 12%
£141K
Premises (2%)
Nat: 5%
£119K
Learning Resources (2%)
Nat: 2%
£86K
Energy (1%)
£77K
Other (1%)
Nat: 2%
£0
Catering (<1%)