Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,728
In-year surplus
Total Income£2,315,672
Total Expenditure£2,289,944
Per Pupil£6,044
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,728
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,044
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£25,728
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£417
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 | £2.54M | £2.51M | +£26K | £6,106 |
| 2023/24 | £2.36M | £2.32M | +£41K | £5,671 |
| 2022/23 | £2.14M | £2.06M | +£72K | £5,136 |
| 2021/22 | £1.99M | £1.92M | +£70K | £4,780 |
| 2020/21 | £1.99M | £2.01M | -£16K | £4,788 |
Nat: 57%
£1.72M
Teaching Staff (75%)
Nat: 2%
£256K
Admin & IT (11%)
£154K
Other (7%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
