Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,127
In-year surplus
Total Income£2,292,636
Total Expenditure£2,218,509
Per Pupil£5,909
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,127
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,909
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£74,127
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£533
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 | £2.53M | +£74K | £6,082 |
| 2023/24 | £2.51M | £2.52M | -£16K | £5,854 |
| 2022/23 | £2.46M | £2.46M | +£1K | £5,739 |
| 2021/22 | £2.41M | £2.37M | +£35K | £5,629 |
| 2020/21 | £2.15M | £2.21M | -£68K | £5,014 |
Nat: 57%
£1.70M
Teaching Staff (76%)
Nat: 2%
£213K
Admin & IT (10%)
Nat: 5%
£119K
Learning Resources (5%)
£106K
Other (5%)
Nat: 2%
£46K
Energy (2%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£0
Catering (<1%)