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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£374,913
In-year surplus
Total Income£9,823,433
Total Expenditure£9,448,520
Per Pupil£7,233
Per-pupil spending is above the national average — the school is running an in-year surplus of £374,913
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,233
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£374,913
Revenue Balance (In-year)
Show more metrics
£9.82M
Total Income (Derived)
£9.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£586
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 | £10.71M | £10.34M | +£375K | £7,496 |
| 2023/24 | £9.32M | £9.37M | -£43K | £6,525 |
| 2022/23 | £8.82M | £8.76M | +£59K | £6,169 |
| 2021/22 | £8.11M | £7.73M | +£383K | £5,675 |
| 2020/21 | £7.50M | £7.31M | +£181K | £5,245 |
Nat: 57%
£6.76M
Teaching Staff (72%)
Nat: 2%
£1.23M
Admin & IT (13%)
£731K
Other (8%)
Nat: 5%
£362K
Learning Resources (4%)
Nat: 12%
£233K
Premises (2%)
Nat: 2%
£131K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
