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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,036
In-year surplus
Total Income£9,146,479
Total Expenditure£8,986,443
Per Pupil£9,794
Per-pupil spending is above the national average — the school is running an in-year surplus of £160,036
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,794
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£160,036
Revenue Balance (In-year)
Show more metrics
£9.15M
Total Income (Derived)
£8.99M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,074
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 | £11.09M | £10.93M | +£160K | £9,938 |
| 2023/24 | £10.20M | £10.14M | +£58K | £9,137 |
| 2022/23 | £9.28M | £9.58M | -£294K | £8,318 |
| 2021/22 | £9.29M | £9.21M | +£79K | £8,326 |
| 2020/21 | £9.03M | £8.95M | +£87K | £8,095 |
Nat: 57%
£6.86M
Teaching Staff (76%)
Nat: 2%
£905K
Admin & IT (10%)
Nat: 12%
£533K
Premises (6%)
Nat: 5%
£245K
Learning Resources (3%)
Nat: 2%
£226K
Energy (3%)
£219K
Other (2%)
Nat: 2%
£0
Catering (<1%)
