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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,441
In-year surplus
Total Income£6,768,087
Total Expenditure£6,760,646
Per Pupil£37,391
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,441
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,391
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£7,441
Revenue Balance (In-year)
Show more metrics
£6.77M
Total Income (Derived)
£6.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,535
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 | £7.41M | £7.40M | +£7K | £37,428 |
| 2023/24 | £7.09M | £6.78M | +£309K | £35,808 |
| 2022/23 | £6.71M | £6.49M | +£216K | £33,882 |
| 2021/22 | £5.88M | £6.00M | -£126K | £29,674 |
| 2020/21 | £2.64M | £2.60M | +£49K | £13,355 |
Nat: 57%
£5.42M
Teaching Staff (80%)
Nat: 2%
£839K
Admin & IT (12%)
Nat: 5%
£218K
Learning Resources (3%)
Nat: 2%
£159K
Energy (2%)
Nat: 12%
£84K
Premises (1%)
£41K
Other (1%)
Nat: 2%
£0
Catering (<1%)
