Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,317
In-year surplus
Total Income£2,168,129
Total Expenditure£2,147,812
Per Pupil£6,656
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,317
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,656
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£20,317
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£630
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 | £2.43M | £2.41M | +£20K | £6,712 |
| 2023/24 | £2.31M | £2.34M | -£32K | £6,379 |
| 2022/23 | £2.26M | £2.34M | -£83K | £6,235 |
| 2021/22 | £2.14M | £2.12M | +£24K | £5,918 |
| 2020/21 | £1.96M | £1.78M | +£176K | £5,411 |
Nat: 57%
£1.65M
Teaching Staff (77%)
Nat: 2%
£230K
Admin & IT (11%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 12%
£76K
Premises (4%)
£51K
Other (2%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
