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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,028
In-year surplus
Total Income£7,411,841
Total Expenditure£7,302,813
Per Pupil£23,809
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,028
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,809
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£109,028
Revenue Balance (In-year)
Show more metrics
£7.41M
Total Income (Derived)
£7.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,511
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 | £7.87M | £7.76M | +£109K | £24,143 |
| 2023/24 | £6.57M | £6.60M | -£36K | £20,141 |
| 2022/23 | £5.67M | £5.64M | +£29K | £17,388 |
| 2021/22 | £5.04M | £5.06M | -£26K | £15,453 |
| 2020/21 | £4.75M | £4.67M | +£73K | £14,561 |
Nat: 57%
£5.52M
Teaching Staff (76%)
Nat: 2%
£539K
Admin & IT (7%)
£499K
Other (7%)
Nat: 12%
£366K
Premises (5%)
Nat: 5%
£285K
Learning Resources (4%)
Nat: 2%
£92K
Energy (1%)
Nat: 2%
£0
Catering (<1%)