Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,572
In-year surplus
Total Income£6,767,817
Total Expenditure£6,744,245
Per Pupil£7,182
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,572
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,182
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£23,572
Revenue Balance (In-year)
Show more metrics
£6.77M
Total Income (Derived)
£6.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£531
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 | £7.94M | £7.92M | +£24K | £7,204 |
| 2023/24 | £7.16M | £7.22M | -£57K | £6,501 |
| 2022/23 | £6.47M | £6.62M | -£153K | £5,870 |
| 2021/22 | £5.87M | £5.90M | -£34K | £5,327 |
| 2020/21 | £5.94M | £5.95M | -£11K | £5,387 |
Nat: 57%
£5.63M
Teaching Staff (83%)
Nat: 2%
£527K
Admin & IT (8%)
Nat: 12%
£187K
Premises (3%)
Nat: 5%
£155K
Learning Resources (2%)
Nat: 2%
£139K
Energy (2%)
£105K
Other (2%)
Nat: 2%
£0
Catering (<1%)
