Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,496
In-year surplus
Total Income£2,172,618
Total Expenditure£2,131,122
Per Pupil£5,799
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,496
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,799
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£41,496
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£515
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 | £2.44M | £2.39M | +£41K | £5,899 |
| 2023/24 | £2.26M | £2.29M | -£34K | £5,470 |
| 2022/23 | £2.13M | £2.32M | -£188K | £5,159 |
| 2021/22 | £1.94M | £1.90M | +£40K | £4,693 |
| 2020/21 | £1.78M | £1.64M | +£141K | £4,310 |
Nat: 57%
£1.43M
Teaching Staff (67%)
Nat: 2%
£315K
Admin & IT (15%)
£194K
Other (9%)
Nat: 5%
£123K
Learning Resources (6%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)