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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,589
In-year surplus
Total Income£12,669,966
Total Expenditure£12,650,377
Per Pupil£30,512
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,589
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,512
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£19,589
Revenue Balance (In-year)
Show more metrics
£12.67M
Total Income (Derived)
£12.65M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£4,354
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 | £14.67M | £14.65M | +£20K | £30,553 |
| 2023/24 | £13.16M | £11.77M | +£1.39M | £27,425 |
| 2022/23 | £9.34M | £10.20M | -£859K | £19,450 |
| 2021/22 | £9.18M | £8.95M | +£228K | £19,129 |
| 2020/21 | £8.52M | £9.50M | -£976K | £17,749 |
Nat: 57%
£7.21M
Teaching Staff (57%)
£2.65M
Other (21%)
Nat: 12%
£999K
Premises (8%)
Nat: 2%
£881K
Admin & IT (7%)
Nat: 5%
£745K
Learning Resources (6%)
Nat: 2%
£169K
Energy (1%)
Nat: 2%
£0
Catering (<1%)