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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,768
In-year surplus
Total Income£8,491,680
Total Expenditure£8,455,912
Per Pupil£7,322
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,768
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,322
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£35,768
Revenue Balance (In-year)
Show more metrics
£8.49M
Total Income (Derived)
£8.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£632
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 | £9.34M | £9.30M | +£36K | £7,350 |
| 2023/24 | £8.63M | £8.89M | -£256K | £6,795 |
| 2022/23 | £8.25M | £8.27M | -£15K | £6,499 |
| 2021/22 | £7.90M | £7.67M | +£230K | £6,220 |
| 2020/21 | £7.37M | £7.23M | +£143K | £5,802 |
Nat: 57%
£6.76M
Teaching Staff (80%)
Nat: 2%
£669K
Admin & IT (8%)
Nat: 5%
£352K
Learning Resources (4%)
Nat: 2%
£279K
Energy (3%)
£246K
Other (3%)
Nat: 12%
£150K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
