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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,296
In-year surplus
Total Income£6,707,060
Total Expenditure£6,639,764
Per Pupil£12,826
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,296
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,826
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£67,296
Revenue Balance (In-year)
Show more metrics
£6.71M
Total Income (Derived)
£6.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£722
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 | £7.69M | £7.62M | +£67K | £12,940 |
| 2023/24 | £6.99M | £6.97M | +£18K | £11,771 |
| 2022/23 | £6.21M | £6.05M | +£160K | £10,459 |
| 2021/22 | £5.70M | £5.49M | +£219K | £9,604 |
| 2020/21 | £5.25M | £5.06M | +£193K | £8,843 |
Nat: 57%
£4.85M
Teaching Staff (73%)
Nat: 2%
£706K
Admin & IT (11%)
£686K
Other (10%)
Nat: 5%
£217K
Learning Resources (3%)
Nat: 2%
£116K
Energy (2%)
Nat: 12%
£62K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
