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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£200,619
In-year surplus
Total Income£10,296,467
Total Expenditure£10,095,848
Per Pupil£24,390
Per-pupil spending is above the national average — the school is running an in-year surplus of £200,619
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,390
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£200,619
Revenue Balance (In-year)
Show more metrics
£10.30M
Total Income (Derived)
£10.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,464
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 | £12.52M | £12.32M | +£201K | £24,788 |
| 2023/24 | £11.33M | £11.44M | -£113K | £22,438 |
| 2022/23 | £10.28M | £10.21M | +£67K | £20,355 |
| 2021/22 | £9.45M | £9.73M | -£286K | £18,710 |
| 2020/21 | £8.17M | £8.03M | +£144K | £16,188 |
Nat: 57%
£7.61M
Teaching Staff (75%)
Nat: 2%
£1.15M
Admin & IT (11%)
Nat: 5%
£541K
Learning Resources (5%)
Nat: 12%
£370K
Premises (4%)
£302K
Other (3%)
Nat: 2%
£127K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
