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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,986
In-year surplus
Total Income£7,198,752
Total Expenditure£7,105,766
Per Pupil£12,197
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,986
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,197
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£92,986
Revenue Balance (In-year)
Show more metrics
£7.20M
Total Income (Derived)
£7.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£951
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 | £7.78M | £7.68M | +£93K | £12,345 |
| 2023/24 | £7.19M | £7.08M | +£107K | £11,405 |
| 2022/23 | £6.17M | £6.35M | -£183K | £9,796 |
| 2021/22 | £5.20M | £5.47M | -£272K | £8,257 |
| 2020/21 | £4.91M | £4.67M | +£236K | £7,792 |
Nat: 57%
£5.85M
Teaching Staff (82%)
Nat: 2%
£592K
Admin & IT (8%)
Nat: 5%
£324K
Learning Resources (5%)
£163K
Other (2%)
Nat: 2%
£137K
Energy (2%)
Nat: 12%
£45K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
