Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,865
In-year surplus
Total Income£1,825,444
Total Expenditure£1,808,579
Per Pupil£5,311
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,865
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,311
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£16,865
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£657
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 | £1.94M | £1.92M | +£17K | £5,357 |
| 2023/24 | £1.80M | £1.80M | -£95 | £4,981 |
| 2022/23 | £1.76M | £1.87M | -£103K | £4,872 |
| 2021/22 | £1.68M | £1.58M | +£102K | £4,648 |
| 2020/21 | £1.53M | £1.53M | +£3K | £4,238 |
Nat: 57%
£1.35M
Teaching Staff (75%)
Nat: 2%
£210K
Admin & IT (12%)
Nat: 12%
£98K
Premises (5%)
Nat: 5%
£87K
Learning Resources (5%)
£32K
Other (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)