Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,005
In-year surplus
Total Income£10,626,427
Total Expenditure£10,491,422
Per Pupil£6,946
Per-pupil spending is above the national average — the school is running an in-year surplus of £135,005
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,946
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£135,005
Revenue Balance (In-year)
Show more metrics
£10.63M
Total Income (Derived)
£10.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£684
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 | £11.80M | £11.66M | +£135K | £7,027 |
| 2023/24 | £11.21M | £11.10M | +£113K | £6,677 |
| 2022/23 | £10.28M | £10.29M | -£4K | £6,125 |
| 2021/22 | £9.56M | £9.60M | -£37K | £5,695 |
| 2020/21 | £9.28M | £8.98M | +£303K | £5,530 |
Nat: 57%
£8.25M
Teaching Staff (79%)
Nat: 2%
£996K
Admin & IT (9%)
Nat: 5%
£526K
Learning Resources (5%)
Nat: 12%
£321K
Premises (3%)
£270K
Other (3%)
Nat: 2%
£126K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
