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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£515
In-year surplus
Total Income£19,981,661
Total Expenditure£19,981,146
Per Pupil£10,419
Per-pupil spending is above the national average — the school is running an in-year surplus of £515
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,419
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
65%
Total Staff Costs
+£515
Revenue Balance (In-year)
Show more metrics
£19.98M
Total Income (Derived)
£19.98M
Total Expenditure
Nat: 11%
30%
Premises Costs
Nat: £1,260
£3,398
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 | £21.25M | £21.25M | +£515 | £10,419 |
| 2023/24 | £19.71M | £19.71M | +£603 | £9,660 |
| 2022/23 | £18.39M | £18.39M | +£85 | £9,017 |
| 2021/22 | £19.37M | £19.37M | +£20 | £9,493 |
| 2020/21 | £18.67M | £18.67M | +£108 | £9,151 |
Nat: 57%
£12.09M
Teaching Staff (61%)
Nat: 12%
£5.98M
Premises (30%)
Nat: 2%
£920K
Admin & IT (5%)
Nat: 2%
£570K
Energy (3%)
Nat: 5%
£289K
Learning Resources (1%)
£129K
Other (1%)
Nat: 2%
£0
Catering (<1%)
