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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£368,910
In-year surplus
Total Income£8,336,520
Total Expenditure£7,967,610
Per Pupil£11,414
Per-pupil spending is above the national average — the school is running an in-year surplus of £368,910
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,414
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£368,910
Revenue Balance (In-year)
Show more metrics
£8.34M
Total Income (Derived)
£7.97M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£832
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 | £10.42M | £10.06M | +£369K | £11,833 |
| 2023/24 | £9.96M | £9.45M | +£513K | £11,307 |
| 2022/23 | £9.09M | £9.23M | -£137K | £10,317 |
| 2021/22 | £8.74M | £8.64M | +£97K | £9,923 |
| 2020/21 | £8.53M | £8.50M | +£33K | £9,685 |
Nat: 57%
£6.22M
Teaching Staff (78%)
Nat: 2%
£779K
Admin & IT (10%)
£360K
Other (5%)
Nat: 5%
£303K
Learning Resources (4%)
Nat: 2%
£298K
Energy (4%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
