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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,585
In-year surplus
Total Income£6,729,003
Total Expenditure£6,666,418
Per Pupil£39,583
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,585
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,583
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£62,585
Revenue Balance (In-year)
Show more metrics
£6.73M
Total Income (Derived)
£6.67M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£3,395
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 | £7.82M | £7.76M | +£63K | £39,902 |
| 2023/24 | £7.30M | £7.45M | -£153K | £37,229 |
| 2022/23 | £7.03M | £6.92M | +£107K | £35,876 |
| 2021/22 | £6.11M | £6.12M | -£6K | £31,192 |
| 2020/21 | £5.82M | £5.93M | -£105K | £29,699 |
Nat: 57%
£5.37M
Teaching Staff (80%)
Nat: 2%
£520K
Admin & IT (8%)
Nat: 12%
£460K
Premises (7%)
£137K
Other (2%)
Nat: 5%
£108K
Learning Resources (2%)
Nat: 2%
£76K
Energy (1%)
Nat: 2%
£0
Catering (<1%)