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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,218
In-year surplus
Total Income£10,244,143
Total Expenditure£10,227,925
Per Pupil£8,434
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,218
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,434
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£16,218
Revenue Balance (In-year)
Show more metrics
£10.24M
Total Income (Derived)
£10.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£733
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 | £11.36M | £11.34M | +£16K | £8,446 |
| 2023/24 | £10.64M | £10.87M | -£234K | £7,909 |
| 2022/23 | £9.73M | £9.87M | -£137K | £7,235 |
| 2021/22 | £9.39M | £9.26M | +£132K | £6,981 |
| 2020/21 | £8.55M | £8.34M | +£204K | £6,354 |
Nat: 57%
£8.10M
Teaching Staff (79%)
Nat: 2%
£1.05M
Admin & IT (10%)
Nat: 5%
£377K
Learning Resources (4%)
Nat: 2%
£308K
Energy (3%)
£234K
Other (2%)
Nat: 12%
£161K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
