Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,737
In-year surplus
Total Income£2,807,104
Total Expenditure£2,805,367
Per Pupil£7,510
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,737
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,510
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,737
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£749
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 | £3.27M | £3.27M | +£2K | £7,514 |
| 2023/24 | £3.02M | £2.93M | +£95K | £6,953 |
| 2022/23 | £2.71M | £2.68M | +£36K | £6,234 |
| 2021/22 | £2.37M | £2.30M | +£70K | £5,451 |
| 2020/21 | £2.24M | £2.09M | +£152K | £5,156 |
Nat: 57%
£1.94M
Teaching Staff (69%)
Nat: 2%
£376K
Admin & IT (13%)
£173K
Other (6%)
Nat: 5%
£162K
Learning Resources (6%)
Nat: 12%
£114K
Premises (4%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)