Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£219,040
In-year surplus
Total Income£6,760,234
Total Expenditure£6,541,194
Per Pupil£30,700
Per-pupil spending is above the national average — the school is running an in-year surplus of £219,040
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,700
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£219,040
Revenue Balance (In-year)
Show more metrics
£6.76M
Total Income (Derived)
£6.54M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,846
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 | £7.43M | £7.21M | +£219K | £31,632 |
| 2023/24 | £6.91M | £6.74M | +£160K | £29,384 |
| 2022/23 | £6.23M | £6.32M | -£89K | £26,500 |
| 2021/22 | £5.64M | £5.64M | -£1K | £23,993 |
| 2020/21 | £5.39M | £5.21M | +£180K | £22,943 |
Nat: 57%
£5.54M
Teaching Staff (85%)
Nat: 12%
£366K
Premises (6%)
Nat: 2%
£299K
Admin & IT (5%)
£146K
Other (2%)
Nat: 2%
£111K
Energy (2%)
Nat: 5%
£82K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)