Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,145
In-year surplus
Total Income£2,616,721
Total Expenditure£2,543,576
Per Pupil£7,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,145
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,845
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£73,145
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£422
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 | £2.91M | £2.83M | +£73K | £8,047 |
| 2023/24 | £2.89M | £2.73M | +£160K | £8,007 |
| 2022/23 | £2.46M | £2.40M | +£58K | £6,802 |
| 2021/22 | £2.24M | £2.26M | -£26K | £6,196 |
| 2020/21 | £2.20M | £2.19M | +£9K | £6,093 |
Nat: 57%
£1.86M
Teaching Staff (73%)
Nat: 2%
£338K
Admin & IT (13%)
£201K
Other (8%)
Nat: 2%
£61K
Energy (2%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
