Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,109
In-year surplus
Total Income£2,091,984
Total Expenditure£2,088,875
Per Pupil£5,737
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,109
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,737
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£3,109
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£690
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 | £2.48M | £2.47M | +£3K | £5,744 |
| 2023/24 | £2.30M | £2.26M | +£40K | £5,338 |
| 2022/23 | £2.17M | £2.21M | -£38K | £5,035 |
| 2021/22 | £2.08M | £2.03M | +£56K | £4,837 |
| 2020/21 | £1.92M | £1.93M | -£9K | £4,449 |
Nat: 57%
£1.57M
Teaching Staff (75%)
Nat: 2%
£131K
Admin & IT (6%)
Nat: 12%
£127K
Premises (6%)
£124K
Other (6%)
Nat: 5%
£117K
Learning Resources (6%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
