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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,488
In-year surplus
Total Income£8,690,994
Total Expenditure£8,645,506
Per Pupil£59,718
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,488
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£59,718
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
+£45,488
Revenue Balance (In-year)
Show more metrics
£8.69M
Total Income (Derived)
£8.65M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£11,201
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 | £13.66M | £13.62M | +£45K | £59,918 |
| 2023/24 | £10.44M | £10.63M | -£192K | £45,788 |
| 2022/23 | £9.72M | £9.53M | +£192K | £42,652 |
| 2021/22 | £7.45M | £7.45M | +£0 | £32,697 |
| 2020/21 | £6.58M | £6.58M | +£0 | £28,855 |
Nat: 57%
£5.42M
Teaching Staff (63%)
Nat: 5%
£2.32M
Learning Resources (27%)
Nat: 2%
£552K
Admin & IT (6%)
£202K
Other (2%)
Nat: 2%
£85K
Energy (1%)
Nat: 12%
£65K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
