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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£758,181
In-year surplus
Total Income£9,139,093
Total Expenditure£8,380,912
Per Pupil£25,979
Per-pupil spending is above the national average — the school is running an in-year surplus of £758,181
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,979
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£758,181
Revenue Balance (In-year)
Show more metrics
£9.14M
Total Income (Derived)
£8.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,353
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 | £9.49M | £8.73M | +£758K | £28,236 |
| 2023/24 | £7.99M | £7.59M | +£405K | £23,791 |
| 2022/23 | £6.73M | £6.48M | +£251K | £20,040 |
| 2021/22 | £5.67M | £5.72M | -£53K | £16,866 |
| 2020/21 | £5.50M | £5.37M | +£121K | £16,354 |
Nat: 57%
£6.88M
Teaching Staff (82%)
£468K
Other (6%)
Nat: 2%
£447K
Admin & IT (5%)
Nat: 12%
£242K
Premises (3%)
Nat: 5%
£190K
Learning Resources (2%)
Nat: 2%
£149K
Energy (2%)
Nat: 2%
£0
Catering (<1%)