Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,926
In-year surplus
Total Income£12,152,383
Total Expenditure£12,147,457
Per Pupil£10,976
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,926
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,976
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£4,926
Revenue Balance (In-year)
Show more metrics
£12.15M
Total Income (Derived)
£12.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£794
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 | £13.57M | £13.57M | +£5K | £10,980 |
| 2023/24 | £13.15M | £13.50M | -£349K | £10,639 |
| 2022/23 | £12.85M | £13.17M | -£319K | £10,393 |
| 2021/22 | £12.02M | £12.16M | -£140K | £9,728 |
| 2020/21 | £11.51M | £10.89M | +£621K | £9,311 |
Nat: 57%
£9.99M
Teaching Staff (82%)
Nat: 2%
£1.09M
Admin & IT (9%)
Nat: 5%
£303K
Learning Resources (2%)
Nat: 2%
£302K
Energy (2%)
Nat: 12%
£290K
Premises (2%)
£173K
Other (1%)
Nat: 2%
£0
Catering (<1%)
