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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,180
In-year surplus
Total Income£10,747,305
Total Expenditure£10,722,125
Per Pupil£9,127
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,180
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,127
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£25,180
Revenue Balance (In-year)
Show more metrics
£10.75M
Total Income (Derived)
£10.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£764
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 | £11.80M | £11.77M | +£25K | £9,146 |
| 2023/24 | £11.16M | £11.27M | -£105K | £8,654 |
| 2022/23 | £10.63M | £10.56M | +£75K | £8,242 |
| 2021/22 | £9.77M | £10.07M | -£299K | £7,576 |
| 2020/21 | £9.32M | £9.53M | -£208K | £7,226 |
Nat: 57%
£7.71M
Teaching Staff (72%)
Nat: 2%
£1.06M
Admin & IT (10%)
£965K
Other (9%)
Nat: 5%
£410K
Learning Resources (4%)
Nat: 12%
£339K
Premises (3%)
Nat: 2%
£236K
Energy (2%)
Nat: 2%
£0
Catering (<1%)