Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,254
In-year surplus
Total Income£3,257,720
Total Expenditure£3,241,466
Per Pupil£5,738
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,254
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,738
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£16,254
Revenue Balance (In-year)
Show more metrics
£3.26M
Total Income (Derived)
£3.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£434
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 | £3.62M | £3.60M | +£16K | £5,763 |
| 2023/24 | £3.37M | £3.34M | +£36K | £5,369 |
| 2022/23 | £3.21M | £3.20M | +£3K | £5,108 |
| 2021/22 | £3.01M | £2.95M | +£61K | £4,790 |
| 2020/21 | £2.85M | £2.76M | +£97K | £4,544 |
Nat: 57%
£2.66M
Teaching Staff (82%)
Nat: 2%
£309K
Admin & IT (10%)
Nat: 5%
£128K
Learning Resources (4%)
Nat: 2%
£66K
Energy (2%)
Nat: 12%
£59K
Premises (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
