Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,963
In-year surplus
Total Income£12,977,765
Total Expenditure£12,918,802
Per Pupil£8,519
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,963
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,519
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£58,963
Revenue Balance (In-year)
Show more metrics
£12.98M
Total Income (Derived)
£12.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£627
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 | £15.10M | £15.04M | +£59K | £8,553 |
| 2023/24 | £14.56M | £14.64M | -£73K | £8,251 |
| 2022/23 | £13.66M | £13.53M | +£136K | £7,742 |
| 2021/22 | £12.47M | £12.70M | -£226K | £7,068 |
| 2020/21 | £11.77M | £11.92M | -£149K | £6,669 |
Nat: 57%
£10.53M
Teaching Staff (81%)
Nat: 2%
£1.02M
Admin & IT (8%)
Nat: 5%
£428K
Learning Resources (3%)
Nat: 2%
£320K
Energy (2%)
£316K
Other (2%)
Nat: 12%
£310K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
