Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,978
In-year surplus
Total Income£9,477,953
Total Expenditure£9,469,975
Per Pupil£8,625
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,978
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,625
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£7,978
Revenue Balance (In-year)
Show more metrics
£9.48M
Total Income (Derived)
£9.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£834
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 | £10.44M | £10.44M | +£8K | £8,632 |
| 2023/24 | £9.46M | £9.55M | -£96K | £7,816 |
| 2022/23 | £8.67M | £8.66M | +£15K | £7,167 |
| 2021/22 | £7.86M | £7.73M | +£131K | £6,497 |
| 2020/21 | £7.77M | £7.65M | +£117K | £6,419 |
Nat: 57%
£7.04M
Teaching Staff (74%)
Nat: 2%
£1.24M
Admin & IT (13%)
Nat: 12%
£376K
Premises (4%)
£343K
Other (4%)
Nat: 5%
£271K
Learning Resources (3%)
Nat: 2%
£204K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
