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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,097
In-year surplus
Total Income£7,134,023
Total Expenditure£7,012,926
Per Pupil£8,143
Per-pupil spending is above the national average — the school is running an in-year surplus of £121,097
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,143
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£121,097
Revenue Balance (In-year)
Show more metrics
£7.13M
Total Income (Derived)
£7.01M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,310
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 | £8.21M | £8.09M | +£121K | £8,265 |
| 2023/24 | £7.79M | £7.36M | +£427K | £7,846 |
| 2022/23 | £7.20M | £6.79M | +£409K | £7,251 |
| 2021/22 | £6.33M | £5.89M | +£447K | £6,379 |
| 2020/21 | £5.69M | £5.40M | +£282K | £5,726 |
Nat: 57%
£5.01M
Teaching Staff (71%)
Nat: 2%
£685K
Admin & IT (10%)
Nat: 5%
£467K
Learning Resources (7%)
Nat: 12%
£393K
Premises (6%)
£293K
Other (4%)
Nat: 2%
£168K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
