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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,786
In-year surplus
Total Income£6,990,629
Total Expenditure£6,948,843
Per Pupil£22,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,786
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,553
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£41,786
Revenue Balance (In-year)
Show more metrics
£6.99M
Total Income (Derived)
£6.95M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,359
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 | £7.91M | £7.87M | +£42K | £22,672 |
| 2022/23 | £6.62M | £6.72M | -£101K | £18,976 |
| 2021/22 | £5.79M | £5.90M | -£104K | £16,594 |
| 2020/21 | £5.19M | £5.27M | -£85K | £14,865 |
Nat: 57%
£5.18M
Teaching Staff (74%)
Nat: 2%
£1.22M
Admin & IT (18%)
Nat: 5%
£217K
Learning Resources (3%)
Nat: 2%
£142K
Energy (2%)
£111K
Other (2%)
Nat: 12%
£84K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
