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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,507
In-year surplus
Total Income£5,984,515
Total Expenditure£5,961,008
Per Pupil£8,823
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,507
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,823
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£23,507
Revenue Balance (In-year)
Show more metrics
£5.98M
Total Income (Derived)
£5.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£950
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 | £6.82M | £6.79M | +£24K | £8,854 |
| 2023/24 | £6.55M | £6.72M | -£173K | £8,500 |
| 2022/23 | £6.39M | £6.35M | +£36K | £8,300 |
| 2021/22 | £5.81M | £5.76M | +£44K | £7,541 |
| 2020/21 | £5.49M | £5.42M | +£68K | £7,128 |
Nat: 57%
£4.36M
Teaching Staff (73%)
Nat: 2%
£825K
Admin & IT (14%)
Nat: 5%
£389K
Learning Resources (7%)
£145K
Other (2%)
Nat: 12%
£137K
Premises (2%)
Nat: 2%
£102K
Energy (2%)
Nat: 2%
£0
Catering (<1%)