Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,449
In-year surplus
Total Income£2,400,930
Total Expenditure£2,377,481
Per Pupil£5,867
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,449
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,867
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£23,449
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£511
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 | £2.69M | £2.66M | +£23K | £5,918 |
| 2023/24 | £2.57M | £2.56M | +£13K | £5,660 |
| 2022/23 | £2.41M | £2.29M | +£119K | £5,299 |
| 2021/22 | £2.19M | £2.18M | +£12K | £4,833 |
| 2020/21 | £2.16M | £2.01M | +£140K | £4,747 |
Nat: 57%
£1.92M
Teaching Staff (81%)
Nat: 2%
£224K
Admin & IT (9%)
Nat: 5%
£114K
Learning Resources (5%)
£75K
Other (3%)
Nat: 2%
£22K
Energy (1%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
