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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,333
In-year surplus
Total Income£11,854,733
Total Expenditure£11,734,400
Per Pupil£11,950
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,333
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,950
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£120,333
Revenue Balance (In-year)
Show more metrics
£11.85M
Total Income (Derived)
£11.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,019
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 | £14.14M | £14.02M | +£120K | £12,053 |
| 2023/24 | £13.36M | £13.36M | -£320 | £11,393 |
| 2022/23 | £12.47M | £12.29M | +£173K | £10,629 |
| 2021/22 | £12.15M | £11.14M | +£1.01M | £10,358 |
| 2020/21 | £11.57M | £11.73M | -£159K | £9,867 |
Nat: 57%
£8.65M
Teaching Staff (74%)
Nat: 2%
£1.68M
Admin & IT (14%)
Nat: 12%
£488K
Premises (4%)
£349K
Other (3%)
Nat: 2%
£297K
Energy (3%)
Nat: 5%
£269K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
