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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,676
In-year surplus
Total Income£11,028,654
Total Expenditure£10,949,978
Per Pupil£7,426
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,676
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,426
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£78,676
Revenue Balance (In-year)
Show more metrics
£11.03M
Total Income (Derived)
£10.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£628
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 | £12.08M | £12.00M | +£79K | £7,475 |
| 2023/24 | £11.31M | £11.35M | -£39K | £6,996 |
| 2022/23 | £10.02M | £9.99M | +£24K | £6,199 |
| 2021/22 | £9.89M | £9.64M | +£241K | £6,117 |
| 2020/21 | £9.11M | £8.67M | +£444K | £5,638 |
Nat: 57%
£8.25M
Teaching Staff (75%)
Nat: 2%
£1.52M
Admin & IT (14%)
Nat: 5%
£401K
Learning Resources (4%)
£385K
Other (4%)
Nat: 2%
£224K
Energy (2%)
Nat: 12%
£172K
Premises (2%)
Nat: 2%
£0
Catering (<1%)