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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£365,022
In-year surplus
Total Income£11,035,420
Total Expenditure£10,670,398
Per Pupil£7,299
Per-pupil spending is above the national average — the school is running an in-year surplus of £365,022
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,299
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£365,022
Revenue Balance (In-year)
Show more metrics
£11.04M
Total Income (Derived)
£10.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,030
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 | £12.04M | £11.68M | +£365K | £7,527 |
| 2023/24 | £10.67M | £10.26M | +£411K | £6,667 |
| 2022/23 | £9.04M | £8.81M | +£232K | £5,649 |
| 2021/22 | £8.56M | £7.94M | +£619K | £5,348 |
| 2020/21 | £7.47M | £6.84M | +£634K | £4,672 |
Nat: 57%
£7.99M
Teaching Staff (75%)
Nat: 2%
£900K
Admin & IT (8%)
Nat: 5%
£576K
Learning Resources (5%)
Nat: 12%
£568K
Premises (5%)
£428K
Other (4%)
Nat: 2%
£203K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
