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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,493
In-year surplus
Total Income£6,005,146
Total Expenditure£5,942,653
Per Pupil£7,465
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,493
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,465
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£62,493
Revenue Balance (In-year)
Show more metrics
£6.01M
Total Income (Derived)
£5.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£758
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 | £6.97M | £6.91M | +£62K | £7,532 |
| 2023/24 | £6.69M | £6.59M | +£97K | £7,225 |
| 2022/23 | £6.26M | £6.52M | -£261K | £6,756 |
| 2021/22 | £5.84M | £6.01M | -£175K | £6,306 |
| 2020/21 | £5.66M | £5.39M | +£274K | £6,116 |
Nat: 57%
£4.51M
Teaching Staff (76%)
Nat: 2%
£660K
Admin & IT (11%)
Nat: 12%
£242K
Premises (4%)
£179K
Other (3%)
Nat: 2%
£177K
Energy (3%)
Nat: 5%
£175K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
