Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,583
In-year surplus
Total Income£2,317,379
Total Expenditure£2,302,796
Per Pupil£6,375
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,583
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,375
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£14,583
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£732
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 | £2.58M | £2.56M | +£15K | £6,412 |
| 2023/24 | £2.46M | £2.46M | +£3K | £6,116 |
| 2022/23 | £2.31M | £2.37M | -£60K | £5,738 |
| 2021/22 | £2.13M | £2.10M | +£24K | £5,289 |
| 2020/21 | £1.96M | £1.91M | +£49K | £4,881 |
Nat: 57%
£1.67M
Teaching Staff (72%)
Nat: 2%
£269K
Admin & IT (12%)
Nat: 12%
£114K
Premises (5%)
Nat: 5%
£110K
Learning Resources (5%)
£101K
Other (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
