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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£447,667
In-year surplus
Total Income£6,674,534
Total Expenditure£6,226,867
Per Pupil£25,364
Per-pupil spending is above the national average — the school is running an in-year surplus of £447,667
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,364
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£447,667
Revenue Balance (In-year)
Show more metrics
£6.67M
Total Income (Derived)
£6.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,519
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 | £6.65M | +£448K | £27,073 |
| 2023/24 | £5.47M | £5.64M | -£169K | £20,871 |
| 2022/23 | £4.98M | £4.89M | +£97K | £19,019 |
| 2021/22 | £4.28M | £4.37M | -£89K | £16,335 |
| 2020/21 | £4.26M | £4.28M | -£27K | £16,241 |
Nat: 57%
£5.22M
Teaching Staff (84%)
Nat: 2%
£563K
Admin & IT (9%)
Nat: 12%
£183K
Premises (3%)
Nat: 2%
£160K
Energy (3%)
£100K
Other (2%)
Nat: 5%
£3K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
