Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,302
In-year surplus
Total Income£2,111,788
Total Expenditure£2,102,486
Per Pupil£5,675
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,302
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,675
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£9,302
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£597
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 | £2.39M | £2.38M | +£9K | £5,698 |
| 2023/24 | £2.19M | £2.11M | +£77K | £5,225 |
| 2022/23 | £1.93M | £1.92M | +£10K | £4,610 |
| 2021/22 | £1.77M | £1.79M | -£19K | £4,219 |
| 2020/21 | £1.59M | £1.53M | +£55K | £3,784 |
Nat: 57%
£1.57M
Teaching Staff (75%)
Nat: 2%
£206K
Admin & IT (10%)
£123K
Other (6%)
Nat: 12%
£86K
Premises (4%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
