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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,821
In-year surplus
Total Income£7,710,603
Total Expenditure£7,700,782
Per Pupil£9,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,821
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,520
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£9,821
Revenue Balance (In-year)
Show more metrics
£7.71M
Total Income (Derived)
£7.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£750
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 | £9.58M | £9.57M | +£10K | £9,529 |
| 2023/24 | £9.19M | £9.05M | +£144K | £9,146 |
| 2022/23 | £8.20M | £8.66M | -£457K | £8,158 |
| 2021/22 | £7.33M | £7.19M | +£137K | £7,291 |
| 2020/21 | £6.74M | £6.39M | +£350K | £6,704 |
Nat: 57%
£6.37M
Teaching Staff (83%)
Nat: 2%
£466K
Admin & IT (6%)
£277K
Other (4%)
Nat: 12%
£237K
Premises (3%)
Nat: 2%
£199K
Energy (3%)
Nat: 5%
£152K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
