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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,784
In-year surplus
Total Income£10,566,410
Total Expenditure£10,396,626
Per Pupil£6,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £169,784
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,520
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£169,784
Revenue Balance (In-year)
Show more metrics
£10.57M
Total Income (Derived)
£10.40M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,144
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 | £11.90M | £11.73M | +£170K | £6,615 |
| 2023/24 | £10.74M | £10.33M | +£410K | £5,970 |
| 2022/23 | £9.54M | £9.48M | +£57K | £5,302 |
| 2021/22 | £8.37M | £8.19M | +£180K | £4,653 |
| 2020/21 | £7.71M | £7.37M | +£331K | £4,283 |
Nat: 57%
£7.22M
Teaching Staff (69%)
Nat: 2%
£986K
Admin & IT (9%)
Nat: 5%
£824K
Learning Resources (8%)
Nat: 12%
£609K
Premises (6%)
£393K
Other (4%)
Nat: 2%
£365K
Energy (4%)
Nat: 2%
£0
Catering (<1%)