Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,971
In-year surplus
Total Income£1,965,491
Total Expenditure£1,956,520
Per Pupil£6,940
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,971
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,940
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£8,971
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£473
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 | £2.42M | £2.42M | +£9K | £6,966 |
| 2023/24 | £2.31M | £2.16M | +£152K | £6,636 |
| 2022/23 | £1.96M | £1.95M | +£5K | £5,623 |
| 2021/22 | £1.78M | £1.80M | -£13K | £5,128 |
| 2020/21 | £1.66M | £1.65M | +£9K | £4,773 |
Nat: 57%
£1.61M
Teaching Staff (82%)
Nat: 2%
£179K
Admin & IT (9%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£37K
Premises (2%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
