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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,286
In-year surplus
Total Income£10,280,213
Total Expenditure£10,271,927
Per Pupil£6,991
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,286
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,991
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£8,286
Revenue Balance (In-year)
Show more metrics
£10.28M
Total Income (Derived)
£10.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£629
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 | £11.12M | £11.12M | +£8K | £6,996 |
| 2023/24 | £10.67M | £10.69M | -£16K | £6,712 |
| 2022/23 | £9.11M | £9.49M | -£381K | £5,729 |
| 2021/22 | £9.05M | £8.90M | +£152K | £5,692 |
| 2020/21 | £8.44M | £8.27M | +£166K | £5,305 |
Nat: 57%
£7.72M
Teaching Staff (75%)
Nat: 2%
£1.56M
Admin & IT (15%)
Nat: 5%
£354K
Learning Resources (3%)
Nat: 2%
£245K
Energy (2%)
Nat: 12%
£238K
Premises (2%)
£164K
Other (2%)
Nat: 2%
£0
Catering (<1%)