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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,910
In-year surplus
Total Income£6,337,751
Total Expenditure£6,291,841
Per Pupil£29,409
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,910
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,409
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£45,910
Revenue Balance (In-year)
Show more metrics
£6.34M
Total Income (Derived)
£6.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,031
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 | £6.99M | £6.94M | +£46K | £29,604 |
| 2023/24 | £6.54M | £6.71M | -£168K | £27,709 |
| 2022/23 | £6.52M | £6.53M | -£11K | £27,644 |
| 2021/22 | £6.36M | £6.47M | -£105K | £26,958 |
| 2020/21 | £5.82M | £5.83M | -£9K | £24,654 |
Nat: 57%
£4.82M
Teaching Staff (77%)
Nat: 2%
£605K
Admin & IT (10%)
£422K
Other (7%)
Nat: 12%
£200K
Premises (3%)
Nat: 2%
£143K
Energy (2%)
Nat: 5%
£105K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
