Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£247,113
In-year surplus
Total Income£3,029,160
Total Expenditure£2,782,047
Per Pupil£7,245
Per-pupil spending is above the national average — the school is running an in-year surplus of £247,113
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,245
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£247,113
Revenue Balance (In-year)
Show more metrics
£3.03M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£709
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 | £3.47M | £3.22M | +£247K | £7,800 |
| 2023/24 | £3.03M | £3.16M | -£131K | £6,808 |
| 2022/23 | £2.75M | £2.69M | +£62K | £6,187 |
| 2021/22 | £2.44M | £2.53M | -£89K | £5,488 |
| 2020/21 | £2.15M | £2.10M | +£49K | £4,825 |
Nat: 57%
£2.12M
Teaching Staff (76%)
Nat: 2%
£240K
Admin & IT (9%)
£143K
Other (5%)
Nat: 5%
£138K
Learning Resources (5%)
Nat: 12%
£91K
Premises (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
