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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£309,303
In-year surplus
Total Income£5,596,639
Total Expenditure£5,287,336
Per Pupil£9,506
Per-pupil spending is above the national average — the school is running an in-year surplus of £309,303
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,506
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£309,303
Revenue Balance (In-year)
Show more metrics
£5.60M
Total Income (Derived)
£5.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£532
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 | £7.00M | £6.69M | +£309K | £9,946 |
| 2023/24 | £6.75M | £6.51M | +£242K | £9,583 |
| 2022/23 | £6.58M | £6.36M | +£225K | £9,350 |
| 2021/22 | £6.49M | £6.71M | -£216K | £9,218 |
| 2020/21 | £6.48M | £6.48M | -£5K | £9,199 |
Nat: 57%
£4.09M
Teaching Staff (77%)
Nat: 2%
£633K
Admin & IT (12%)
£232K
Other (4%)
Nat: 12%
£136K
Premises (3%)
Nat: 2%
£112K
Energy (2%)
Nat: 5%
£84K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
