Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,652
In-year surplus
Total Income£1,965,876
Total Expenditure£1,950,224
Per Pupil£6,161
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,652
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,161
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£15,652
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£682
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 | £2.20M | £2.18M | +£16K | £6,206 |
| 2023/24 | £2.13M | £2.14M | -£15K | £6,015 |
| 2022/23 | £1.87M | £1.90M | -£33K | £5,280 |
| 2021/22 | £1.75M | £1.69M | +£62K | £4,945 |
| 2020/21 | £1.69M | £1.66M | +£37K | £4,782 |
Nat: 57%
£1.48M
Teaching Staff (76%)
Nat: 2%
£154K
Admin & IT (8%)
£121K
Other (6%)
Nat: 2%
£78K
Energy (4%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
