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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,171
In-year surplus
Total Income£6,829,741
Total Expenditure£6,812,570
Per Pupil£7,689
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,171
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,689
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£17,171
Revenue Balance (In-year)
Show more metrics
£6.83M
Total Income (Derived)
£6.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£794
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 | £7.43M | £7.41M | +£17K | £7,707 |
| 2023/24 | £7.00M | £6.93M | +£72K | £7,261 |
| 2022/23 | £6.35M | £6.19M | +£160K | £6,591 |
| 2021/22 | £5.90M | £5.74M | +£166K | £6,125 |
| 2020/21 | £5.45M | £5.52M | -£68K | £5,656 |
Nat: 57%
£5.28M
Teaching Staff (78%)
Nat: 2%
£636K
Admin & IT (9%)
Nat: 5%
£373K
Learning Resources (5%)
Nat: 12%
£220K
Premises (3%)
£181K
Other (3%)
Nat: 2%
£121K
Energy (2%)
Nat: 2%
£0
Catering (<1%)