Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,230
In-year surplus
Total Income£2,482,321
Total Expenditure£2,478,091
Per Pupil£8,363
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,230
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,363
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£4,230
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£802
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 | £3.32M | £3.31M | +£4K | £8,374 |
| 2023/24 | £3.01M | £3.07M | -£62K | £7,602 |
| 2022/23 | £2.77M | £2.88M | -£106K | £7,002 |
| 2021/22 | £2.80M | £2.85M | -£53K | £7,061 |
| 2020/21 | £2.56M | £2.88M | -£325K | £6,459 |
Nat: 57%
£1.75M
Teaching Staff (71%)
Nat: 2%
£329K
Admin & IT (13%)
Nat: 12%
£149K
Premises (6%)
£113K
Other (5%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£63K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
