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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£357,093
In-year surplus
Total Income£7,701,020
Total Expenditure£7,343,927
Per Pupil£8,022
Per-pupil spending is above the national average — the school is running an in-year surplus of £357,093
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,022
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£357,093
Revenue Balance (In-year)
Show more metrics
£7.70M
Total Income (Derived)
£7.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,092
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 | £8.49M | £8.13M | +£357K | £8,374 |
| 2023/24 | £7.62M | £7.24M | +£381K | £7,511 |
| 2022/23 | £7.03M | £6.78M | +£245K | £6,929 |
| 2021/22 | £6.44M | £6.34M | +£109K | £6,356 |
| 2020/21 | £6.31M | £6.04M | +£268K | £6,224 |
Nat: 57%
£5.63M
Teaching Staff (77%)
Nat: 5%
£540K
Learning Resources (7%)
Nat: 2%
£517K
Admin & IT (7%)
Nat: 12%
£334K
Premises (5%)
£176K
Other (2%)
Nat: 2%
£146K
Energy (2%)
Nat: 2%
£0
Catering (<1%)