Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,187
In-year surplus
Total Income£2,610,613
Total Expenditure£2,520,426
Per Pupil£7,044
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,187
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,044
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£90,187
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£543
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 | £2.96M | £2.87M | +£90K | £7,265 |
| 2023/24 | £2.79M | £2.80M | -£10K | £6,839 |
| 2022/23 | £2.67M | £2.70M | -£34K | £6,545 |
| 2021/22 | £2.51M | £2.50M | +£9K | £6,157 |
| 2020/21 | £2.33M | £2.38M | -£48K | £5,704 |
Nat: 57%
£1.89M
Teaching Staff (75%)
Nat: 2%
£379K
Admin & IT (15%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£44K
Energy (2%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)