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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,357
In-year surplus
Total Income£7,652,698
Total Expenditure£7,569,341
Per Pupil£8,630
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,357
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,630
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£83,357
Revenue Balance (In-year)
Show more metrics
£7.65M
Total Income (Derived)
£7.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£798
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 | £8.64M | £8.56M | +£83K | £8,714 |
| 2023/24 | £8.10M | £7.76M | +£343K | £8,167 |
| 2022/23 | £7.38M | £7.33M | +£51K | £7,436 |
| 2021/22 | £6.45M | £6.58M | -£128K | £6,506 |
| 2020/21 | £5.83M | £5.66M | +£173K | £5,881 |
Nat: 57%
£5.91M
Teaching Staff (78%)
Nat: 2%
£766K
Admin & IT (10%)
Nat: 5%
£299K
Learning Resources (4%)
£235K
Other (3%)
Nat: 2%
£181K
Energy (2%)
Nat: 12%
£180K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
