Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,324
In-year surplus
Total Income£2,082,838
Total Expenditure£2,077,514
Per Pupil£7,726
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,324
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,726
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£5,324
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£326
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 | £2.86M | £2.86M | +£5K | £7,740 |
| 2023/24 | £2.66M | £2.63M | +£31K | £7,194 |
| 2022/23 | £2.48M | £2.52M | -£48K | £6,693 |
| 2021/22 | £2.41M | £2.46M | -£56K | £6,507 |
| 2020/21 | £2.29M | £2.30M | -£14K | £6,184 |
Nat: 57%
£1.61M
Teaching Staff (77%)
£192K
Other (9%)
Nat: 2%
£156K
Admin & IT (7%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)