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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,289
In-year surplus
Total Income£8,867,607
Total Expenditure£8,852,318
Per Pupil£7,776
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,289
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,776
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£15,289
Revenue Balance (In-year)
Show more metrics
£8.87M
Total Income (Derived)
£8.85M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£636
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 | £10.38M | £10.37M | +£15K | £7,787 |
| 2023/24 | £10.00M | £10.01M | -£11K | £7,500 |
| 2022/23 | £9.18M | £9.47M | -£282K | £6,889 |
| 2021/22 | £8.51M | £8.59M | -£84K | £6,381 |
| 2020/21 | £8.12M | £7.92M | +£201K | £6,091 |
Nat: 57%
£6.97M
Teaching Staff (79%)
Nat: 2%
£780K
Admin & IT (9%)
£385K
Other (4%)
Nat: 12%
£322K
Premises (4%)
Nat: 5%
£265K
Learning Resources (3%)
Nat: 2%
£132K
Energy (1%)
Nat: 2%
£0
Catering (<1%)