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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,959
In-year surplus
Total Income£6,095,731
Total Expenditure£5,902,772
Per Pupil£8,291
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,959
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,291
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£192,959
Revenue Balance (In-year)
Show more metrics
£6.10M
Total Income (Derived)
£5.90M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,011
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 | £6.51M | £6.32M | +£193K | £8,544 |
| 2023/24 | £6.20M | £5.98M | +£221K | £8,142 |
| 2022/23 | £5.56M | £5.55M | +£3K | £7,291 |
| 2021/22 | £5.17M | £5.16M | +£11K | £6,782 |
| 2020/21 | £4.96M | £4.84M | +£114K | £6,504 |
Nat: 57%
£4.33M
Teaching Staff (73%)
Nat: 2%
£676K
Admin & IT (11%)
Nat: 12%
£324K
Premises (5%)
£288K
Other (5%)
Nat: 2%
£192K
Energy (3%)
Nat: 5%
£93K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)