Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,425
In-year surplus
Total Income£2,957,690
Total Expenditure£2,919,265
Per Pupil£7,440
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,425
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,440
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£38,425
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,017
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 | £3.26M | £3.22M | +£38K | £7,529 |
Nat: 57%
£1.88M
Teaching Staff (65%)
Nat: 2%
£449K
Admin & IT (15%)
Nat: 12%
£253K
Premises (9%)
£173K
Other (6%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 2%
£76K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
