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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,342
In-year surplus
Total Income£9,811,374
Total Expenditure£9,806,032
Per Pupil£27,342
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,342
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,342
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£5,342
Revenue Balance (In-year)
Show more metrics
£9.81M
Total Income (Derived)
£9.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,687
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 | £10.72M | £10.72M | +£5K | £27,356 |
| 2023/24 | £10.06M | £10.08M | -£20K | £25,667 |
| 2022/23 | £8.68M | £8.60M | +£82K | £22,138 |
| 2021/22 | £8.10M | £8.24M | -£135K | £20,670 |
| 2020/21 | £7.38M | £7.41M | -£28K | £18,828 |
Nat: 57%
£7.22M
Teaching Staff (74%)
Nat: 2%
£1.49M
Admin & IT (15%)
Nat: 5%
£376K
Learning Resources (4%)
Nat: 12%
£291K
Premises (3%)
£247K
Other (3%)
Nat: 2%
£186K
Energy (2%)
Nat: 2%
£0
Catering (<1%)