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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,621
In-year surplus
Total Income£6,791,150
Total Expenditure£6,764,529
Per Pupil£41,788
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,621
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,788
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£26,621
Revenue Balance (In-year)
Show more metrics
£6.79M
Total Income (Derived)
£6.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,814
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 | £7.63M | £7.61M | +£27K | £41,934 |
| 2023/24 | £6.58M | £6.65M | -£73K | £36,146 |
| 2022/23 | £5.39M | £5.67M | -£279K | £29,609 |
| 2021/22 | £4.70M | £4.53M | +£173K | £25,812 |
| 2020/21 | £4.25M | £3.99M | +£269K | £23,375 |
Nat: 57%
£5.73M
Teaching Staff (85%)
Nat: 2%
£318K
Admin & IT (5%)
Nat: 5%
£299K
Learning Resources (4%)
Nat: 12%
£170K
Premises (3%)
£160K
Other (2%)
Nat: 2%
£93K
Energy (1%)
Nat: 2%
£0
Catering (<1%)