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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£299,813
In-year surplus
Total Income£12,987,146
Total Expenditure£12,687,333
Per Pupil£11,280
Per-pupil spending is above the national average — the school is running an in-year surplus of £299,813
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,280
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£299,813
Revenue Balance (In-year)
Show more metrics
£12.99M
Total Income (Derived)
£12.69M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,004
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 | £16.70M | £16.40M | +£300K | £11,486 |
| 2023/24 | £15.83M | £15.38M | +£450K | £10,884 |
| 2022/23 | £14.45M | £13.83M | +£620K | £9,938 |
| 2021/22 | £13.79M | £12.76M | +£1.02M | £9,482 |
| 2020/21 | £13.01M | £12.06M | +£954K | £8,948 |
Nat: 57%
£9.35M
Teaching Staff (74%)
£1.15M
Other (9%)
Nat: 2%
£994K
Admin & IT (8%)
Nat: 12%
£500K
Premises (4%)
Nat: 2%
£483K
Energy (4%)
Nat: 5%
£207K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
