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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,124
In-year surplus
Total Income£17,999,847
Total Expenditure£17,998,723
Per Pupil£8,882
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,124
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,882
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,124
Revenue Balance (In-year)
Show more metrics
£18.00M
Total Income (Derived)
£18.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£710
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 | £20.75M | £20.75M | +£1K | £8,883 |
| 2023/24 | £19.40M | £19.36M | +£39K | £8,306 |
| 2022/23 | £17.73M | £18.25M | -£524K | £7,590 |
| 2021/22 | £16.07M | £16.02M | +£44K | £6,877 |
| 2020/21 | £14.85M | £14.22M | +£633K | £6,359 |
Nat: 57%
£13.61M
Teaching Staff (76%)
Nat: 2%
£2.69M
Admin & IT (15%)
Nat: 12%
£489K
Premises (3%)
Nat: 2%
£462K
Energy (3%)
Nat: 5%
£388K
Learning Resources (2%)
£362K
Other (2%)
Nat: 2%
£0
Catering (<1%)
