Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,807
In-year surplus
Total Income£2,302,066
Total Expenditure£2,138,259
Per Pupil£6,959
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,807
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,959
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£163,807
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£685
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 | £2.59M | £2.43M | +£164K | £7,429 |
| 2023/24 | £2.28M | £2.33M | -£48K | £6,526 |
| 2022/23 | £2.23M | £2.20M | +£30K | £6,397 |
| 2021/22 | £2.13M | £2.17M | -£40K | £6,112 |
| 2020/21 | £2.09M | £2.05M | +£40K | £5,991 |
Nat: 57%
£1.55M
Teaching Staff (73%)
Nat: 2%
£277K
Admin & IT (13%)
£133K
Other (6%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 2%
£64K
Energy (3%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
