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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,425
In-year surplus
Total Income£11,382,605
Total Expenditure£11,277,180
Per Pupil£10,731
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,425
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,731
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£105,425
Revenue Balance (In-year)
Show more metrics
£11.38M
Total Income (Derived)
£11.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,050
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 | £13.18M | £13.07M | +£105K | £10,817 |
| 2023/24 | £12.44M | £12.56M | -£128K | £10,209 |
| 2022/23 | £11.53M | £11.67M | -£134K | £9,469 |
| 2021/22 | £10.47M | £10.21M | +£262K | £8,600 |
| 2020/21 | £9.26M | £9.00M | +£252K | £7,599 |
Nat: 57%
£8.72M
Teaching Staff (77%)
Nat: 2%
£1.16M
Admin & IT (10%)
Nat: 5%
£611K
Learning Resources (5%)
Nat: 12%
£383K
Premises (3%)
Nat: 2%
£243K
Energy (2%)
£159K
Other (1%)
Nat: 2%
£0
Catering (<1%)
