Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£312,463
In-year surplus
Total Income£11,272,011
Total Expenditure£10,959,548
Per Pupil£8,313
Per-pupil spending is above the national average — the school is running an in-year surplus of £312,463
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,313
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£312,463
Revenue Balance (In-year)
Show more metrics
£11.27M
Total Income (Derived)
£10.96M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£896
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 | £12.84M | £12.53M | +£312K | £8,520 |
| 2023/24 | £12.14M | £11.91M | +£224K | £8,053 |
| 2022/23 | £11.07M | £10.95M | +£114K | £7,344 |
| 2021/22 | £10.77M | £10.61M | +£158K | £7,145 |
| 2020/21 | £10.15M | £9.84M | +£312K | £6,738 |
Nat: 57%
£8.31M
Teaching Staff (76%)
Nat: 2%
£1.14M
Admin & IT (10%)
Nat: 12%
£515K
Premises (5%)
Nat: 5%
£375K
Learning Resources (3%)
£334K
Other (3%)
Nat: 2%
£285K
Energy (3%)
Nat: 2%
£0
Catering (<1%)