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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£853,702
In-year surplus
Total Income£13,396,545
Total Expenditure£12,542,843
Per Pupil£9,934
Per-pupil spending is above the national average — the school is running an in-year surplus of £853,702
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,934
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£853,702
Revenue Balance (In-year)
Show more metrics
£13.40M
Total Income (Derived)
£12.54M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,361
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 | £15.75M | £14.90M | +£854K | £10,503 |
| 2023/24 | £14.90M | £13.39M | +£1.51M | £9,935 |
| 2022/23 | £13.63M | £12.94M | +£684K | £9,085 |
| 2021/22 | £13.18M | £12.02M | +£1.16M | £8,788 |
| 2020/21 | £13.37M | £11.78M | +£1.59M | £8,911 |
Nat: 57%
£8.34M
Teaching Staff (67%)
Nat: 2%
£1.25M
Admin & IT (10%)
£1.15M
Other (9%)
Nat: 5%
£1.08M
Learning Resources (9%)
Nat: 12%
£726K
Premises (6%)
Nat: 2%
£0
Catering (<1%)