Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,411
In-year surplus
Total Income£6,411,835
Total Expenditure£6,305,424
Per Pupil£8,091
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,411
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,091
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£106,411
Revenue Balance (In-year)
Show more metrics
£6.41M
Total Income (Derived)
£6.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£479
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 | £7.22M | £7.11M | +£106K | £8,212 |
| 2023/24 | £7.53M | £7.57M | -£43K | £8,563 |
| 2022/23 | £6.91M | £7.05M | -£142K | £7,863 |
| 2021/22 | £6.56M | £6.77M | -£209K | £7,461 |
| 2020/21 | £6.32M | £6.44M | -£116K | £7,190 |
Nat: 57%
£5.20M
Teaching Staff (82%)
Nat: 2%
£689K
Admin & IT (11%)
Nat: 5%
£212K
Learning Resources (3%)
Nat: 2%
£86K
Energy (1%)
£69K
Other (1%)
Nat: 12%
£50K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
