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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£796
In-year surplus
Total Income£6,479,338
Total Expenditure£6,478,542
Per Pupil£7,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £796
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,604
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£796
Revenue Balance (In-year)
Show more metrics
£6.48M
Total Income (Derived)
£6.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£871
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 | £7.15M | £7.15M | +£796 | £7,605 |
| 2023/24 | £6.49M | £6.47M | +£16K | £6,901 |
| 2022/23 | £6.09M | £6.06M | +£21K | £6,475 |
| 2021/22 | £5.67M | £5.43M | +£241K | £6,034 |
| 2020/21 | £5.15M | £5.07M | +£81K | £5,477 |
Nat: 57%
£4.71M
Teaching Staff (73%)
Nat: 2%
£927K
Admin & IT (14%)
Nat: 5%
£326K
Learning Resources (5%)
£194K
Other (3%)
Nat: 12%
£188K
Premises (3%)
Nat: 2%
£129K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
