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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,262
In-year surplus
Total Income£5,591,933
Total Expenditure£5,565,671
Per Pupil£10,900
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,262
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,900
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£26,262
Revenue Balance (In-year)
Show more metrics
£5.59M
Total Income (Derived)
£5.57M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,448
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 | £6.70M | £6.67M | +£26K | £10,943 |
| 2023/24 | £6.68M | £6.55M | +£126K | £10,912 |
| 2022/23 | £6.13M | £6.06M | +£75K | £10,022 |
| 2021/22 | £6.10M | £5.84M | +£258K | £9,966 |
| 2020/21 | £5.83M | £5.38M | +£449K | £9,527 |
Nat: 57%
£3.79M
Teaching Staff (68%)
Nat: 2%
£692K
Admin & IT (12%)
Nat: 12%
£433K
Premises (8%)
£289K
Other (5%)
Nat: 5%
£185K
Learning Resources (3%)
Nat: 2%
£178K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
