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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,968
In-year surplus
Total Income£10,680,612
Total Expenditure£10,612,644
Per Pupil£7,223
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,968
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,223
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£67,968
Revenue Balance (In-year)
Show more metrics
£10.68M
Total Income (Derived)
£10.61M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£833
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 | £12.14M | £12.08M | +£68K | £7,264 |
| 2023/24 | £11.59M | £11.47M | +£122K | £6,931 |
| 2022/23 | £10.72M | £10.67M | +£58K | £6,414 |
| 2021/22 | £9.87M | £9.91M | -£36K | £5,904 |
| 2020/21 | £9.35M | £8.98M | +£370K | £5,591 |
Nat: 57%
£8.37M
Teaching Staff (79%)
Nat: 2%
£852K
Admin & IT (8%)
Nat: 12%
£505K
Premises (5%)
Nat: 5%
£375K
Learning Resources (4%)
£278K
Other (3%)
Nat: 2%
£236K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
