Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,185
In-year surplus
Total Income£3,528,751
Total Expenditure£3,525,566
Per Pupil£79,095
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,185
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£79,095
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£3,185
Revenue Balance (In-year)
Show more metrics
£3.53M
Total Income (Derived)
£3.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£6,161
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 | £3.72M | £3.72M | +£3K | £79,163 |
| 2023/24 | £3.35M | £3.35M | -£7K | £71,199 |
| 2022/23 | £3.13M | £3.10M | +£28K | £66,581 |
| 2021/22 | £3.21M | £2.82M | +£389K | £68,292 |
| 2020/21 | £2.91M | £2.61M | +£299K | £61,974 |
Nat: 57%
£2.78M
Teaching Staff (79%)
Nat: 2%
£395K
Admin & IT (11%)
Nat: 5%
£148K
Learning Resources (4%)
£90K
Other (3%)
Nat: 12%
£57K
Premises (2%)
Nat: 2%
£50K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Key Education Centre