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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£940,733
In-year surplus
Total Income£12,719,275
Total Expenditure£11,778,542
Per Pupil£10,606
Per-pupil spending is above the national average — the school is running an in-year surplus of £940,733
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,606
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£940,733
Revenue Balance (In-year)
Show more metrics
£12.72M
Total Income (Derived)
£11.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£885
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 | £14.53M | £13.59M | +£941K | £11,341 |
| 2023/24 | £13.22M | £13.47M | -£244K | £10,322 |
| 2022/23 | £12.50M | £12.65M | -£154K | £9,758 |
| 2021/22 | £11.58M | £11.46M | +£125K | £9,043 |
| 2020/21 | £11.24M | £10.55M | +£690K | £8,774 |
Nat: 57%
£8.57M
Teaching Staff (73%)
Nat: 2%
£1.17M
Admin & IT (10%)
£1.06M
Other (9%)
Nat: 5%
£381K
Learning Resources (3%)
Nat: 12%
£353K
Premises (3%)
Nat: 2%
£239K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
