Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,874
In-year surplus
Total Income£2,254,147
Total Expenditure£2,206,273
Per Pupil£6,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,874
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,012
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£47,874
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£629
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 | £2.51M | £2.46M | +£48K | £6,129 |
| 2023/24 | £2.28M | £2.13M | +£149K | £5,551 |
| 2022/23 | £1.99M | £1.98M | +£15K | £4,857 |
| 2021/22 | £2.05M | £1.88M | +£165K | £4,990 |
| 2020/21 | £1.90M | £1.87M | +£30K | £4,629 |
Nat: 57%
£1.60M
Teaching Staff (73%)
Nat: 2%
£296K
Admin & IT (13%)
Nat: 5%
£110K
Learning Resources (5%)
£77K
Other (4%)
Nat: 12%
£76K
Premises (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
