Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,366
In-year surplus
Total Income£2,289,672
Total Expenditure£2,266,306
Per Pupil£6,237
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,366
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,237
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£23,366
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£924
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 | £2.61M | £2.59M | +£23K | £6,294 |
| 2023/24 | £2.54M | £2.48M | +£70K | £6,131 |
| 2022/23 | £2.24M | £2.02M | +£222K | £5,400 |
| 2021/22 | £2.16M | £2.10M | +£68K | £5,215 |
| 2020/21 | £1.99M | £1.98M | +£13K | £4,807 |
Nat: 57%
£1.72M
Teaching Staff (76%)
Nat: 5%
£251K
Learning Resources (11%)
Nat: 2%
£164K
Admin & IT (7%)
Nat: 12%
£81K
Premises (4%)
Nat: 2%
£28K
Energy (1%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
