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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,931
In-year surplus
Total Income£6,363,725
Total Expenditure£6,284,794
Per Pupil£24,070
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,931
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,070
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£78,931
Revenue Balance (In-year)
Show more metrics
£6.36M
Total Income (Derived)
£6.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,109
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 | £6.87M | £6.79M | +£79K | £24,349 |
| 2023/24 | £6.50M | £6.25M | +£248K | £23,046 |
| 2022/23 | £6.02M | £5.96M | +£55K | £21,331 |
| 2021/22 | £5.42M | £5.40M | +£17K | £19,213 |
| 2020/21 | £5.10M | £4.98M | +£124K | £18,093 |
Nat: 57%
£5.53M
Teaching Staff (88%)
Nat: 2%
£440K
Admin & IT (7%)
Nat: 5%
£112K
Learning Resources (2%)
Nat: 12%
£97K
Premises (2%)
Nat: 2%
£67K
Energy (1%)
£37K
Other (1%)
Nat: 2%
£0
Catering (<1%)
