Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,327
In-year surplus
Total Income£5,890,133
Total Expenditure£5,844,806
Per Pupil£7,447
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,327
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,447
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£45,327
Revenue Balance (In-year)
Show more metrics
£5.89M
Total Income (Derived)
£5.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£983
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 | £6.68M | £6.64M | +£45K | £7,498 |
| 2023/24 | £6.30M | £6.32M | -£12K | £7,075 |
| 2022/23 | £5.72M | £5.66M | +£58K | £6,415 |
| 2021/22 | £5.73M | £5.75M | -£21K | £6,433 |
| 2020/21 | £5.17M | £5.13M | +£40K | £5,800 |
Nat: 57%
£4.21M
Teaching Staff (72%)
Nat: 2%
£746K
Admin & IT (13%)
£287K
Other (5%)
Nat: 12%
£277K
Premises (5%)
Nat: 5%
£223K
Learning Resources (4%)
Nat: 2%
£98K
Energy (2%)
Nat: 2%
£0
Catering (<1%)