Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,221
In-year surplus
Total Income£2,807,672
Total Expenditure£2,699,451
Per Pupil£6,551
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,221
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,551
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£108,221
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£817
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 | £3.15M | £3.05M | +£108K | £6,784 |
| 2023/24 | £2.97M | £2.93M | +£42K | £6,381 |
| 2022/23 | £2.74M | £2.68M | +£56K | £5,886 |
| 2021/22 | £2.48M | £2.39M | +£86K | £5,330 |
| 2020/21 | £2.35M | £2.10M | +£250K | £5,056 |
Nat: 57%
£2.05M
Teaching Staff (76%)
Nat: 2%
£247K
Admin & IT (9%)
Nat: 12%
£212K
Premises (8%)
Nat: 5%
£109K
Learning Resources (4%)
Nat: 2%
£46K
Energy (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
