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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,810
In-year surplus
Total Income£10,045,831
Total Expenditure£9,915,021
Per Pupil£8,020
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,810
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,020
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£130,810
Revenue Balance (In-year)
Show more metrics
£10.05M
Total Income (Derived)
£9.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£724
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 | £11.33M | £11.20M | +£131K | £8,113 |
| 2023/24 | £10.18M | £10.29M | -£109K | £7,291 |
| 2022/23 | £9.45M | £8.99M | +£460K | £6,770 |
| 2021/22 | £8.36M | £7.80M | +£560K | £5,992 |
| 2020/21 | £7.66M | £7.25M | +£409K | £5,484 |
Nat: 57%
£8.15M
Teaching Staff (82%)
Nat: 2%
£754K
Admin & IT (8%)
Nat: 12%
£401K
Premises (4%)
Nat: 2%
£257K
Energy (3%)
Nat: 5%
£238K
Learning Resources (2%)
£118K
Other (1%)
Nat: 2%
£0
Catering (<1%)
