Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,560
In-year surplus
Total Income£2,886,130
Total Expenditure£2,864,570
Per Pupil£7,288
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,560
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,288
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£21,560
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£552
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 | £3.29M | £3.26M | +£22K | £7,336 |
| 2023/24 | £3.06M | £3.13M | -£65K | £6,837 |
| 2022/23 | £2.94M | £2.86M | +£77K | £6,561 |
| 2021/22 | £2.71M | £2.64M | +£73K | £6,045 |
| 2020/21 | £2.70M | £2.54M | +£162K | £6,021 |
Nat: 57%
£2.40M
Teaching Staff (84%)
Nat: 2%
£204K
Admin & IT (7%)
Nat: 12%
£104K
Premises (4%)
Nat: 5%
£90K
Learning Resources (3%)
Nat: 2%
£37K
Energy (1%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
