Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,385
In-year surplus
Total Income£2,285,694
Total Expenditure£2,197,309
Per Pupil£6,100
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,385
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,100
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£88,385
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£286
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 | £2.57M | £2.48M | +£88K | £6,318 |
| 2023/24 | £2.45M | £2.44M | +£6K | £6,025 |
| 2022/23 | £2.32M | £2.39M | -£66K | £5,713 |
| 2021/22 | £2.08M | £2.25M | -£167K | £5,132 |
| 2020/21 | £2.06M | £2.05M | +£11K | £5,079 |
Nat: 57%
£1.89M
Teaching Staff (86%)
Nat: 2%
£190K
Admin & IT (9%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£22K
Energy (1%)
Nat: 12%
£21K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
