Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,930
In-year surplus
Total Income£2,675,706
Total Expenditure£2,672,776
Per Pupil£7,612
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,930
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,612
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£2,930
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£541
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 | £3.30M | £3.30M | +£3K | £7,619 |
| 2023/24 | £3.22M | £3.12M | +£108K | £7,444 |
| 2022/23 | £3.12M | £3.16M | -£39K | £7,213 |
| 2021/22 | £3.12M | £3.35M | -£234K | £7,205 |
| 2020/21 | £3.39M | £3.04M | +£347K | £7,824 |
Nat: 57%
£1.96M
Teaching Staff (73%)
Nat: 2%
£326K
Admin & IT (12%)
£165K
Other (6%)
Nat: 12%
£120K
Premises (4%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
