Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,692
In-year surplus
Total Income£2,434,845
Total Expenditure£2,406,153
Per Pupil£7,794
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,692
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,794
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£28,692
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£584
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 | £2.87M | £2.84M | +£29K | £7,873 |
| 2023/24 | £2.88M | £3.06M | -£180K | £7,906 |
| 2022/23 | £2.79M | £2.82M | -£29K | £7,675 |
| 2021/22 | £2.77M | £2.77M | +£1K | £7,614 |
| 2020/21 | £2.54M | £2.65M | -£108K | £6,982 |
Nat: 57%
£1.86M
Teaching Staff (77%)
Nat: 2%
£298K
Admin & IT (12%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 12%
£58K
Premises (2%)
£58K
Other (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
