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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,372
In-year surplus
Total Income£6,115,813
Total Expenditure£6,083,441
Per Pupil£7,908
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,372
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,908
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£32,372
Revenue Balance (In-year)
Show more metrics
£6.12M
Total Income (Derived)
£6.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£878
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 | £7.16M | £7.13M | +£32K | £7,944 |
| 2023/24 | £6.95M | £6.85M | +£106K | £7,717 |
| 2022/23 | £6.23M | £6.49M | -£268K | £6,910 |
| 2021/22 | £5.85M | £5.69M | +£153K | £6,490 |
| 2020/21 | £5.54M | £5.45M | +£96K | £6,153 |
Nat: 57%
£4.49M
Teaching Staff (74%)
Nat: 2%
£578K
Admin & IT (10%)
£330K
Other (5%)
Nat: 5%
£322K
Learning Resources (5%)
Nat: 12%
£198K
Premises (3%)
Nat: 2%
£164K
Energy (3%)
Nat: 2%
£0
Catering (<1%)