Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£245,619
In-year surplus
Total Income£3,607,324
Total Expenditure£3,361,705
Per Pupil£7,998
Per-pupil spending is above the national average — the school is running an in-year surplus of £245,619
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,998
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£245,619
Revenue Balance (In-year)
Show more metrics
£3.61M
Total Income (Derived)
£3.36M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£703
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 | £4.11M | £3.86M | +£246K | £8,506 |
| 2023/24 | £3.75M | £3.44M | +£312K | £7,763 |
| 2022/23 | £3.54M | £3.88M | -£339K | £7,322 |
| 2021/22 | £3.32M | £3.50M | -£181K | £6,874 |
| 2020/21 | £3.25M | £3.00M | +£245K | £6,725 |
Nat: 57%
£2.57M
Teaching Staff (76%)
Nat: 2%
£371K
Admin & IT (11%)
Nat: 12%
£177K
Premises (5%)
Nat: 5%
£105K
Learning Resources (3%)
£91K
Other (3%)
Nat: 2%
£50K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
