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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£154,557
In-year surplus
Total Income£9,237,025
Total Expenditure£9,082,468
Per Pupil£7,983
Per-pupil spending is above the national average — the school is running an in-year surplus of £154,557
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,983
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£154,557
Revenue Balance (In-year)
Show more metrics
£9.24M
Total Income (Derived)
£9.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£657
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 | £10.19M | £10.03M | +£155K | £8,106 |
| 2023/24 | £9.54M | £9.06M | +£477K | £7,590 |
| 2022/23 | £8.37M | £8.07M | +£308K | £6,662 |
| 2021/22 | £7.20M | £7.30M | -£93K | £5,731 |
| 2020/21 | £6.85M | £6.62M | +£236K | £5,451 |
Nat: 57%
£7.28M
Teaching Staff (80%)
Nat: 2%
£958K
Admin & IT (11%)
Nat: 5%
£338K
Learning Resources (4%)
Nat: 2%
£194K
Energy (2%)
£185K
Other (2%)
Nat: 12%
£126K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
