Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,473
In-year surplus
Total Income£2,167,913
Total Expenditure£1,997,440
Per Pupil£23,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £170,473
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,980
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£170,473
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,080
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 | £2.30M | £2.13M | +£170K | £25,896 |
| 2023/24 | £1.80M | £1.74M | +£56K | £20,229 |
| 2022/23 | £1.62M | £1.60M | +£15K | £18,170 |
| 2021/22 | £1.48M | £1.39M | +£87K | £16,632 |
| 2020/21 | £1.34M | £1.30M | +£33K | £15,031 |
Nat: 57%
£1.59M
Teaching Staff (80%)
Nat: 2%
£202K
Admin & IT (10%)
Nat: 12%
£84K
Premises (4%)
£49K
Other (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
