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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,428
In-year surplus
Total Income£8,306,810
Total Expenditure£8,171,382
Per Pupil£7,023
Per-pupil spending is above the national average — the school is running an in-year surplus of £135,428
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,023
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£135,428
Revenue Balance (In-year)
Show more metrics
£8.31M
Total Income (Derived)
£8.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£615
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 | £9.29M | £9.15M | +£135K | £7,126 |
| 2023/24 | £8.35M | £8.29M | +£52K | £6,405 |
| 2022/23 | £7.37M | £7.56M | -£183K | £5,659 |
| 2021/22 | £6.76M | £6.76M | -£2K | £5,186 |
| 2020/21 | £6.29M | £6.14M | +£157K | £4,829 |
Nat: 57%
£6.20M
Teaching Staff (76%)
Nat: 2%
£1.17M
Admin & IT (14%)
Nat: 5%
£250K
Learning Resources (3%)
Nat: 12%
£233K
Premises (3%)
Nat: 2%
£182K
Energy (2%)
£137K
Other (2%)
Nat: 2%
£0
Catering (<1%)
