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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£687,670
In-year surplus
Total Income£18,152,666
Total Expenditure£17,464,996
Per Pupil£21,765
Per-pupil spending is above the national average — the school is running an in-year surplus of £687,670
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,765
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£687,670
Revenue Balance (In-year)
Show more metrics
£18.15M
Total Income (Derived)
£17.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,302
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 | £19.27M | £18.59M | +£688K | £22,570 |
| 2023/24 | £16.76M | £16.34M | +£415K | £19,624 |
| 2022/23 | £14.80M | £14.05M | +£746K | £17,327 |
| 2021/22 | £12.69M | £12.58M | +£114K | £14,862 |
| 2020/21 | £11.23M | £10.69M | +£537K | £13,146 |
Nat: 57%
£12.79M
Teaching Staff (73%)
Nat: 2%
£2.42M
Admin & IT (14%)
Nat: 5%
£851K
Learning Resources (5%)
£793K
Other (5%)
Nat: 12%
£457K
Premises (3%)
Nat: 2%
£150K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
