Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,658
In-year surplus
Total Income£1,936,250
Total Expenditure£1,839,592
Per Pupil£5,962
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,658
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,962
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£96,658
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£640
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 | £2.18M | £2.08M | +£97K | £6,239 |
| 2023/24 | £1.98M | £2.04M | -£66K | £5,667 |
| 2022/23 | £1.85M | £1.88M | -£25K | £5,303 |
| 2021/22 | £1.76M | £1.68M | +£83K | £5,052 |
| 2020/21 | £1.64M | £1.60M | +£39K | £4,694 |
Nat: 57%
£1.44M
Teaching Staff (78%)
Nat: 2%
£177K
Admin & IT (10%)
Nat: 5%
£113K
Learning Resources (6%)
Nat: 12%
£48K
Premises (3%)
£38K
Other (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
