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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£522,445
In-year surplus
Total Income£7,829,573
Total Expenditure£7,307,128
Per Pupil£24,791
Per-pupil spending is above the national average — the school is running an in-year surplus of £522,445
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,791
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£522,445
Revenue Balance (In-year)
Show more metrics
£7.83M
Total Income (Derived)
£7.31M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£680
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 | £9.05M | £8.53M | +£522K | £26,310 |
| 2023/24 | £8.22M | £7.89M | +£334K | £23,903 |
| 2022/23 | £7.39M | £7.46M | -£72K | £21,484 |
| 2021/22 | £6.67M | £6.73M | -£57K | £19,395 |
| 2020/21 | £6.12M | £6.19M | -£71K | £17,778 |
Nat: 57%
£6.51M
Teaching Staff (89%)
Nat: 2%
£377K
Admin & IT (5%)
£267K
Other (4%)
Nat: 5%
£139K
Learning Resources (2%)
Nat: 12%
£16K
Premises (<1%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)