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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,658
In-year surplus
Total Income£7,031,202
Total Expenditure£6,868,544
Per Pupil£7,518
Per-pupil spending is above the national average — the school is running an in-year surplus of £162,658
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,518
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£162,658
Revenue Balance (In-year)
Show more metrics
£7.03M
Total Income (Derived)
£6.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£622
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 | £7.66M | +£163K | £7,677 |
| 2023/24 | £6.98M | £7.03M | -£48K | £6,848 |
| 2022/23 | £6.47M | £6.72M | -£250K | £6,348 |
| 2021/22 | £5.96M | £5.80M | +£167K | £5,851 |
| 2020/21 | £5.57M | £5.50M | +£77K | £5,469 |
Nat: 57%
£5.09M
Teaching Staff (74%)
Nat: 2%
£694K
Admin & IT (10%)
£565K
Other (8%)
Nat: 12%
£218K
Premises (3%)
Nat: 5%
£200K
Learning Resources (3%)
Nat: 2%
£102K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
