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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,560
In-year surplus
Total Income£8,187,182
Total Expenditure£8,169,622
Per Pupil£10,951
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,560
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,951
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£17,560
Revenue Balance (In-year)
Show more metrics
£8.19M
Total Income (Derived)
£8.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£999
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 | £9.28M | £9.26M | +£18K | £10,972 |
| 2023/24 | £8.48M | £8.26M | +£227K | £10,029 |
| 2022/23 | £6.84M | £6.62M | +£217K | £8,083 |
| 2021/22 | £5.55M | £5.41M | +£142K | £6,559 |
| 2020/21 | £4.72M | £4.66M | +£59K | £5,580 |
Nat: 57%
£5.75M
Teaching Staff (70%)
£936K
Other (11%)
Nat: 2%
£772K
Admin & IT (9%)
Nat: 5%
£359K
Learning Resources (4%)
Nat: 12%
£199K
Premises (2%)
Nat: 2%
£156K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
