Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,775
In-year surplus
Total Income£2,503,594
Total Expenditure£2,454,819
Per Pupil£6,211
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,775
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,211
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£48,775
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£494
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 | £2.87M | £2.82M | +£49K | £6,319 |
| 2023/24 | £2.62M | £2.64M | -£23K | £5,768 |
| 2022/23 | £2.39M | £2.36M | +£29K | £5,268 |
| 2021/22 | £2.15M | £2.13M | +£21K | £4,729 |
| 2020/21 | £1.85M | £1.84M | +£5K | £4,070 |
Nat: 57%
£1.92M
Teaching Staff (78%)
Nat: 2%
£312K
Admin & IT (13%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 12%
£54K
Premises (2%)
£48K
Other (2%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)