Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,552
In-year surplus
Total Income£7,588,789
Total Expenditure£7,346,237
Per Pupil£7,384
Per-pupil spending is above the national average — the school is running an in-year surplus of £242,552
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,384
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£242,552
Revenue Balance (In-year)
Show more metrics
£7.59M
Total Income (Derived)
£7.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£812
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 | £8.56M | £8.31M | +£243K | £7,599 |
| 2023/24 | £8.32M | £8.47M | -£149K | £7,392 |
| 2022/23 | £7.56M | £7.73M | -£164K | £6,716 |
| 2021/22 | £7.33M | £7.05M | +£281K | £6,510 |
| 2020/21 | £6.95M | £6.87M | +£84K | £6,174 |
Nat: 57%
£5.57M
Teaching Staff (76%)
Nat: 2%
£770K
Admin & IT (10%)
Nat: 5%
£409K
Learning Resources (6%)
Nat: 2%
£244K
Energy (3%)
Nat: 12%
£222K
Premises (3%)
£132K
Other (2%)
Nat: 2%
£0
Catering (<1%)