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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,865
In-year surplus
Total Income£5,732,342
Total Expenditure£5,635,477
Per Pupil£7,696
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,865
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,696
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£96,865
Revenue Balance (In-year)
Show more metrics
£5.73M
Total Income (Derived)
£5.64M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,148
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 | £6.42M | £6.32M | +£97K | £7,814 |
| 2023/24 | £6.17M | £6.02M | +£147K | £7,509 |
| 2022/23 | £5.37M | £5.15M | +£217K | £6,535 |
| 2021/22 | £5.06M | £5.11M | -£59K | £6,158 |
| 2020/21 | £4.58M | £4.45M | +£131K | £5,574 |
Nat: 57%
£3.80M
Teaching Staff (67%)
Nat: 12%
£623K
Premises (11%)
Nat: 2%
£586K
Admin & IT (10%)
£417K
Other (7%)
Nat: 2%
£124K
Energy (2%)
Nat: 5%
£89K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)