Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,037,265
In-year surplus
Total Income£7,608,543
Total Expenditure£6,571,278
Per Pupil£57,936
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,037,265
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£57,936
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,037,265
Revenue Balance (In-year)
Show more metrics
£7.61M
Total Income (Derived)
£6.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,892
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 | £8.68M | £7.65M | +£1.04M | £65,794 |
| 2023/24 | £8.29M | £8.82M | -£529K | £62,821 |
| 2022/23 | £9.12M | £9.80M | -£679K | £69,066 |
| 2021/22 | £9.42M | £9.63M | -£209K | £71,388 |
| 2020/21 | £9.14M | £8.50M | +£640K | £69,276 |
Nat: 57%
£4.74M
Teaching Staff (72%)
Nat: 2%
£1.44M
Admin & IT (22%)
Nat: 12%
£180K
Premises (3%)
£87K
Other (1%)
Nat: 2%
£82K
Energy (1%)
Nat: 5%
£47K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
