Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,042
In-year surplus
Total Income£6,635,592
Total Expenditure£6,485,550
Per Pupil£7,008
Per-pupil spending is above the national average — the school is running an in-year surplus of £150,042
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,008
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£150,042
Revenue Balance (In-year)
Show more metrics
£6.64M
Total Income (Derived)
£6.49M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£776
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 | £7.51M | £7.36M | +£150K | £7,150 |
| 2023/24 | £6.94M | £6.74M | +£197K | £6,599 |
| 2022/23 | £6.11M | £6.35M | -£240K | £5,809 |
| 2021/22 | £5.95M | £5.93M | +£19K | £5,662 |
| 2020/21 | £5.63M | £5.53M | +£91K | £5,352 |
Nat: 57%
£5.06M
Teaching Staff (78%)
Nat: 2%
£504K
Admin & IT (8%)
Nat: 12%
£323K
Premises (5%)
Nat: 5%
£220K
Learning Resources (3%)
Nat: 2%
£198K
Energy (3%)
£185K
Other (3%)
Nat: 2%
£0
Catering (<1%)
