Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,105
In-year surplus
Total Income£2,688,121
Total Expenditure£2,671,016
Per Pupil£6,522
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,105
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,522
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£17,105
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£584
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 | £3.01M | £2.99M | +£17K | £6,560 |
| 2023/24 | £2.71M | £2.71M | +£3K | £5,909 |
| 2022/23 | £2.51M | £2.57M | -£57K | £5,470 |
| 2021/22 | £2.18M | £2.24M | -£60K | £4,759 |
| 2020/21 | £2.15M | £2.19M | -£35K | £4,685 |
Nat: 57%
£2.06M
Teaching Staff (77%)
Nat: 2%
£343K
Admin & IT (13%)
Nat: 5%
£144K
Learning Resources (5%)
Nat: 2%
£54K
Energy (2%)
Nat: 12%
£40K
Premises (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
