Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£328,856
In-year surplus
Total Income£9,938,567
Total Expenditure£9,609,711
Per Pupil£8,106
Per-pupil spending is above the national average — the school is running an in-year surplus of £328,856
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,106
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£328,856
Revenue Balance (In-year)
Show more metrics
£9.94M
Total Income (Derived)
£9.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£942
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 | £10.99M | £10.66M | +£329K | £8,356 |
| 2023/24 | £10.20M | £9.66M | +£539K | £7,753 |
| 2022/23 | £8.73M | £8.57M | +£161K | £6,640 |
| 2021/22 | £7.77M | £7.57M | +£205K | £5,910 |
| 2020/21 | £7.37M | £7.02M | +£347K | £5,603 |
Nat: 57%
£7.01M
Teaching Staff (73%)
Nat: 2%
£1.16M
Admin & IT (12%)
£490K
Other (5%)
Nat: 5%
£337K
Learning Resources (4%)
Nat: 12%
£308K
Premises (3%)
Nat: 2%
£303K
Energy (3%)
Nat: 2%
£0
Catering (<1%)