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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£510,735
In-year surplus
Total Income£15,184,390
Total Expenditure£14,673,655
Per Pupil£7,442
Per-pupil spending is above the national average — the school is running an in-year surplus of £510,735
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,442
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£510,735
Revenue Balance (In-year)
Show more metrics
£15.18M
Total Income (Derived)
£14.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£395
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 | £19.26M | £18.75M | +£511K | £7,644 |
| 2023/24 | £17.71M | £17.88M | -£170K | £7,032 |
| 2022/23 | £16.37M | £16.31M | +£59K | £6,498 |
| 2021/22 | £15.24M | £15.05M | +£192K | £6,051 |
| 2020/21 | £14.31M | £14.11M | +£193K | £5,680 |
Nat: 57%
£12.35M
Teaching Staff (84%)
Nat: 2%
£1.22M
Admin & IT (8%)
Nat: 5%
£543K
Learning Resources (4%)
Nat: 12%
£303K
Premises (2%)
Nat: 2%
£131K
Energy (1%)
£128K
Other (1%)
Nat: 2%
£0
Catering (<1%)