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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£282,266
In-year surplus
Total Income£7,926,911
Total Expenditure£7,644,645
Per Pupil£8,666
Per-pupil spending is above the national average — the school is running an in-year surplus of £282,266
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,666
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£282,266
Revenue Balance (In-year)
Show more metrics
£7.93M
Total Income (Derived)
£7.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,032
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 | £8.95M | £8.67M | +£282K | £8,949 |
| 2023/24 | £8.43M | £8.33M | +£100K | £8,430 |
| 2022/23 | £7.90M | £7.68M | +£211K | £7,896 |
| 2021/22 | £7.13M | £6.75M | +£385K | £7,134 |
| 2020/21 | £6.41M | £6.10M | +£307K | £6,409 |
Nat: 57%
£5.45M
Teaching Staff (71%)
Nat: 2%
£979K
Admin & IT (13%)
Nat: 5%
£439K
Learning Resources (6%)
Nat: 2%
£374K
Energy (5%)
£260K
Other (3%)
Nat: 12%
£138K
Premises (2%)
Nat: 2%
£0
Catering (<1%)