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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,439
In-year surplus
Total Income£7,027,011
Total Expenditure£6,808,572
Per Pupil£7,378
Per-pupil spending is above the national average — the school is running an in-year surplus of £218,439
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,378
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£218,439
Revenue Balance (In-year)
Show more metrics
£7.03M
Total Income (Derived)
£6.81M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,073
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 | £7.67M | £7.45M | +£218K | £7,594 |
| 2023/24 | £6.77M | £6.60M | +£167K | £6,700 |
| 2022/23 | £5.87M | £6.10M | -£223K | £5,815 |
| 2021/22 | £5.57M | £5.66M | -£90K | £5,517 |
| 2020/21 | £5.63M | £5.10M | +£535K | £5,578 |
Nat: 57%
£4.87M
Teaching Staff (72%)
Nat: 2%
£504K
Admin & IT (7%)
£477K
Other (7%)
Nat: 5%
£422K
Learning Resources (6%)
Nat: 12%
£420K
Premises (6%)
Nat: 2%
£113K
Energy (2%)
Nat: 2%
£0
Catering (<1%)