Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,416
In-year surplus
Total Income£2,727,616
Total Expenditure£2,716,200
Per Pupil£6,857
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,416
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,857
Per-Pupil Spend
Nat: 57%
41%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£11,416
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£829
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 | £3.22M | £3.21M | +£11K | £6,882 |
| 2023/24 | £3.16M | £3.12M | +£31K | £6,742 |
| 2022/23 | £2.75M | £2.89M | -£146K | £5,869 |
| 2021/22 | £2.65M | £2.69M | -£40K | £5,672 |
| 2020/21 | £2.57M | £2.34M | +£233K | £5,497 |
Nat: 57%
£1.11M
Teaching Staff (41%)
Nat: 2%
£892K
Admin & IT (33%)
£330K
Other (12%)
Nat: 5%
£326K
Learning Resources (12%)
Nat: 2%
£32K
Energy (1%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)