Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,932
In-year surplus
Total Income£2,254,289
Total Expenditure£2,214,357
Per Pupil£6,121
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,932
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,121
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£39,932
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£479
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 | £2.57M | £2.53M | +£40K | £6,218 |
| 2023/24 | £2.41M | £2.52M | -£110K | £5,829 |
| 2022/23 | £2.30M | £2.31M | -£6K | £5,566 |
| 2021/22 | £2.18M | £2.20M | -£16K | £5,273 |
| 2020/21 | £2.02M | £2.03M | -£3K | £4,891 |
Nat: 57%
£1.73M
Teaching Staff (78%)
Nat: 2%
£289K
Admin & IT (13%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£29K
Energy (1%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
