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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,476
In-year surplus
Total Income£9,181,344
Total Expenditure£9,124,868
Per Pupil£7,897
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,476
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,897
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£56,476
Revenue Balance (In-year)
Show more metrics
£9.18M
Total Income (Derived)
£9.12M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£983
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 | £10.34M | £10.28M | +£56K | £7,941 |
| 2023/24 | £9.53M | £9.31M | +£218K | £7,320 |
| 2022/23 | £8.12M | £8.00M | +£113K | £6,235 |
| 2021/22 | £7.52M | £7.06M | +£462K | £5,777 |
| 2020/21 | £6.19M | £5.88M | +£308K | £4,754 |
Nat: 57%
£6.70M
Teaching Staff (73%)
Nat: 2%
£969K
Admin & IT (11%)
Nat: 12%
£477K
Premises (5%)
Nat: 5%
£469K
Learning Resources (5%)
£360K
Other (4%)
Nat: 2%
£153K
Energy (2%)
Nat: 2%
£0
Catering (<1%)