Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,766
In-year surplus
Total Income£2,330,453
Total Expenditure£2,294,687
Per Pupil£6,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,766
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,348
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£35,766
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£407
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 | £2.59M | £2.56M | +£36K | £6,437 |
| 2023/24 | £2.41M | £2.41M | -£3K | £5,981 |
| 2022/23 | £2.30M | £2.30M | +£3K | £5,703 |
| 2021/22 | £2.13M | £2.16M | -£35K | £5,281 |
| 2020/21 | £2.18M | £2.11M | +£65K | £5,399 |
Nat: 57%
£1.75M
Teaching Staff (76%)
Nat: 2%
£304K
Admin & IT (13%)
£112K
Other (5%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
