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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,539
In-year surplus
Total Income£8,356,304
Total Expenditure£8,245,765
Per Pupil£24,913
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,539
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,913
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£110,539
Revenue Balance (In-year)
Show more metrics
£8.36M
Total Income (Derived)
£8.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,155
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 | £9.03M | £8.92M | +£111K | £25,221 |
| 2023/24 | £8.06M | £8.00M | +£60K | £22,523 |
| 2022/23 | £7.43M | £7.17M | +£262K | £20,761 |
| 2021/22 | £6.82M | £6.86M | -£39K | £19,050 |
| 2020/21 | £6.15M | £6.02M | +£128K | £17,175 |
Nat: 57%
£6.68M
Teaching Staff (81%)
Nat: 2%
£540K
Admin & IT (7%)
Nat: 5%
£362K
Learning Resources (4%)
£348K
Other (4%)
Nat: 12%
£235K
Premises (3%)
Nat: 2%
£82K
Energy (1%)
Nat: 2%
£0
Catering (<1%)