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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,702,199
In-year surplus
Total Income£8,509,567
Total Expenditure£6,807,368
Per Pupil£48,588
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,702,199
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£48,588
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,702,199
Revenue Balance (In-year)
Show more metrics
£8.51M
Total Income (Derived)
£6.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,856
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 | £10.59M | £8.89M | +£1.70M | £57,889 |
| 2023/24 | £7.48M | £8.13M | -£654K | £40,850 |
| 2022/23 | £6.31M | £6.61M | -£299K | £34,483 |
| 2021/22 | £5.49M | £5.50M | -£15K | £29,991 |
| 2020/21 | £4.96M | £4.72M | +£239K | £27,111 |
Nat: 57%
£5.32M
Teaching Staff (78%)
Nat: 2%
£694K
Admin & IT (10%)
£296K
Other (4%)
Nat: 12%
£271K
Premises (4%)
Nat: 5%
£148K
Learning Resources (2%)
Nat: 2%
£75K
Energy (1%)
Nat: 2%
£0
Catering (<1%)