Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,476
In-year surplus
Total Income£2,034,083
Total Expenditure£2,017,607
Per Pupil£10,598
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,476
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,598
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£16,476
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,213
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 | £2.26M | £2.25M | +£16K | £10,676 |
| 2023/24 | £1.83M | £1.96M | -£134K | £8,637 |
| 2022/23 | £1.66M | £1.77M | -£105K | £7,839 |
| 2021/22 | £1.54M | £1.59M | -£44K | £7,277 |
| 2020/21 | £1.57M | £1.53M | +£43K | £7,398 |
Nat: 57%
£1.62M
Teaching Staff (80%)
Nat: 2%
£139K
Admin & IT (7%)
Nat: 5%
£94K
Learning Resources (5%)
Nat: 12%
£79K
Premises (4%)
Nat: 2%
£47K
Energy (2%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
