Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,846
In-year surplus
Total Income£2,185,145
Total Expenditure£2,000,299
Per Pupil£29,232
Per-pupil spending is above the national average — the school is running an in-year surplus of £184,846
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,232
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£184,846
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£4,182
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 | £2.38M | £2.19M | +£185K | £31,696 |
| 2023/24 | £1.96M | £1.90M | +£57K | £26,113 |
| 2022/23 | £1.86M | £1.87M | -£7K | £24,821 |
| 2021/22 | £1.71M | £1.78M | -£66K | £22,862 |
| 2020/21 | £1.64M | £1.51M | +£132K | £21,890 |
Nat: 57%
£1.50M
Teaching Staff (75%)
Nat: 5%
£190K
Learning Resources (9%)
Nat: 2%
£165K
Admin & IT (8%)
Nat: 12%
£68K
Premises (3%)
£58K
Other (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
