Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,594
In-year surplus
Total Income£1,748,849
Total Expenditure£1,663,255
Per Pupil£32,341
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,594
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,341
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£85,594
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£983
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 | £2.25M | £2.17M | +£86K | £33,619 |
| 2023/24 | £1.91M | £2.02M | -£115K | £28,439 |
| 2022/23 | £1.69M | £1.83M | -£144K | £25,189 |
| 2021/22 | £1.41M | £1.38M | +£33K | £21,047 |
| 2020/21 | £1.43M | £1.35M | +£81K | £21,382 |
Nat: 57%
£1.32M
Teaching Staff (79%)
Nat: 2%
£164K
Admin & IT (10%)
£128K
Other (8%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
