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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£224,993
In-year surplus
Total Income£7,986,145
Total Expenditure£7,761,152
Per Pupil£7,913
Per-pupil spending is above the national average — the school is running an in-year surplus of £224,993
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,913
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£224,993
Revenue Balance (In-year)
Show more metrics
£7.99M
Total Income (Derived)
£7.76M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£498
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 | £10.23M | £10.00M | +£225K | £8,091 |
| 2023/24 | £8.99M | £9.64M | -£650K | £7,112 |
| 2022/23 | £7.85M | £8.93M | -£1.08M | £6,208 |
| 2021/22 | £7.72M | £7.95M | -£222K | £6,110 |
| 2020/21 | £7.77M | £7.74M | +£30K | £6,145 |
Nat: 57%
£6.16M
Teaching Staff (79%)
Nat: 2%
£847K
Admin & IT (11%)
Nat: 2%
£260K
Energy (3%)
Nat: 5%
£258K
Learning Resources (3%)
£217K
Other (3%)
Nat: 12%
£16K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
