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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,331
In-year surplus
Total Income£6,586,114
Total Expenditure£6,531,783
Per Pupil£7,274
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,331
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,274
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£54,331
Revenue Balance (In-year)
Show more metrics
£6.59M
Total Income (Derived)
£6.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£618
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 | £7.38M | +£54K | £7,327 |
| 2023/24 | £6.70M | £6.79M | -£85K | £6,612 |
| 2022/23 | £5.98M | £6.16M | -£179K | £5,899 |
| 2021/22 | £5.43M | £5.50M | -£73K | £5,355 |
| 2020/21 | £5.24M | £5.22M | +£19K | £5,168 |
Nat: 57%
£5.14M
Teaching Staff (79%)
Nat: 2%
£670K
Admin & IT (10%)
Nat: 2%
£219K
Energy (3%)
£187K
Other (3%)
Nat: 5%
£169K
Learning Resources (3%)
Nat: 12%
£148K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
