Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,804
In-year surplus
Total Income£7,584,844
Total Expenditure£7,459,040
Per Pupil£7,750
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,804
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,750
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£125,804
Revenue Balance (In-year)
Show more metrics
£7.58M
Total Income (Derived)
£7.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£887
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 | £8.24M | £8.11M | +£126K | £7,870 |
| 2023/24 | £8.22M | £7.81M | +£412K | £7,850 |
| 2022/23 | £7.67M | £7.11M | +£558K | £7,323 |
| 2021/22 | £7.72M | £7.84M | -£117K | £7,373 |
| 2020/21 | £7.93M | £7.57M | +£360K | £7,572 |
Nat: 57%
£5.79M
Teaching Staff (78%)
Nat: 2%
£531K
Admin & IT (7%)
Nat: 12%
£379K
Premises (5%)
£356K
Other (5%)
Nat: 5%
£212K
Learning Resources (3%)
Nat: 2%
£190K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
