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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£149,262
In-year surplus
Total Income£9,797,541
Total Expenditure£9,648,279
Per Pupil£7,302
Per-pupil spending is above the national average — the school is running an in-year surplus of £149,262
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,302
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£149,262
Revenue Balance (In-year)
Show more metrics
£9.80M
Total Income (Derived)
£9.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£815
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 | £10.89M | £10.74M | +£149K | £7,403 |
| 2023/24 | £10.50M | £9.79M | +£703K | £7,135 |
| 2022/23 | £8.46M | £9.02M | -£566K | £5,749 |
| 2021/22 | £8.33M | £8.16M | +£161K | £5,660 |
| 2020/21 | £7.96M | £7.66M | +£302K | £5,414 |
Nat: 57%
£7.23M
Teaching Staff (75%)
Nat: 2%
£1.14M
Admin & IT (12%)
Nat: 5%
£423K
Learning Resources (4%)
Nat: 12%
£407K
Premises (4%)
Nat: 2%
£231K
Energy (2%)
£211K
Other (2%)
Nat: 2%
£0
Catering (<1%)
