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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,739
In-year surplus
Total Income£10,331,662
Total Expenditure£10,253,923
Per Pupil£7,502
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,739
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,502
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£77,739
Revenue Balance (In-year)
Show more metrics
£10.33M
Total Income (Derived)
£10.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£536
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 | £11.50M | £11.42M | +£78K | £7,553 |
| 2023/24 | £10.78M | £10.81M | -£25K | £7,083 |
| 2022/23 | £10.17M | £10.31M | -£136K | £6,684 |
| 2021/22 | £9.79M | £9.65M | +£147K | £6,434 |
| 2020/21 | £9.15M | £9.03M | +£120K | £6,010 |
Nat: 57%
£7.68M
Teaching Staff (75%)
Nat: 2%
£1.56M
Admin & IT (15%)
£344K
Other (3%)
Nat: 5%
£260K
Learning Resources (3%)
Nat: 2%
£240K
Energy (2%)
Nat: 12%
£168K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
