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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,826
In-year surplus
Total Income£8,501,173
Total Expenditure£8,360,347
Per Pupil£11,370
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,826
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,370
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£140,826
Revenue Balance (In-year)
Show more metrics
£8.50M
Total Income (Derived)
£8.36M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,248
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 | £10.15M | £10.01M | +£141K | £11,530 |
| 2023/24 | £10.15M | £9.57M | +£579K | £11,533 |
| 2022/23 | £9.27M | £9.17M | +£105K | £10,534 |
| 2021/22 | £8.89M | £9.11M | -£222K | £10,099 |
| 2020/21 | £8.72M | £8.75M | -£31K | £9,904 |
Nat: 57%
£6.19M
Teaching Staff (74%)
Nat: 2%
£905K
Admin & IT (11%)
Nat: 12%
£724K
Premises (9%)
£423K
Other (5%)
Nat: 5%
£121K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)