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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£174,956
In-year surplus
Total Income£10,331,030
Total Expenditure£10,156,074
Per Pupil£7,391
Per-pupil spending is above the national average — the school is running an in-year surplus of £174,956
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,391
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£174,956
Revenue Balance (In-year)
Show more metrics
£10.33M
Total Income (Derived)
£10.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,068
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 | £11.56M | £11.39M | +£175K | £7,504 |
| 2023/24 | £10.56M | £10.44M | +£114K | £6,850 |
| 2022/23 | £9.78M | £10.15M | -£370K | £6,347 |
| 2021/22 | £9.35M | £9.58M | -£229K | £6,066 |
| 2020/21 | £8.89M | £8.49M | +£399K | £5,769 |
Nat: 57%
£7.09M
Teaching Staff (70%)
Nat: 2%
£1.00M
Admin & IT (10%)
Nat: 5%
£818K
Learning Resources (8%)
£809K
Other (8%)
Nat: 2%
£273K
Energy (3%)
Nat: 12%
£164K
Premises (2%)
Nat: 2%
£0
Catering (<1%)