Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,418
In-year surplus
Total Income£2,240,566
Total Expenditure£2,222,148
Per Pupil£28,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,418
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,094
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£18,418
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,184
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 | £2.60M | £2.58M | +£18K | £28,294 |
| 2023/24 | £2.37M | £2.34M | +£31K | £25,772 |
| 2022/23 | £2.13M | £2.22M | -£90K | £23,137 |
| 2021/22 | £1.95M | £1.82M | +£131K | £21,195 |
| 2020/21 | £1.64M | £1.59M | +£54K | £17,842 |
Nat: 57%
£1.80M
Teaching Staff (81%)
Nat: 2%
£168K
Admin & IT (8%)
Nat: 5%
£78K
Learning Resources (3%)
£77K
Other (3%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
