Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,795
In-year surplus
Total Income£2,630,665
Total Expenditure£2,591,870
Per Pupil£5,771
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,795
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,771
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£38,795
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£587
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 | £3.00M | £2.97M | +£39K | £5,846 |
| 2023/24 | £2.85M | £2.79M | +£60K | £5,537 |
| 2022/23 | £2.71M | £2.80M | -£91K | £5,268 |
| 2021/22 | £2.54M | £2.52M | +£21K | £4,935 |
| 2020/21 | £2.28M | £2.27M | +£7K | £4,439 |
Nat: 57%
£2.01M
Teaching Staff (78%)
Nat: 2%
£270K
Admin & IT (10%)
Nat: 12%
£107K
Premises (4%)
Nat: 2%
£69K
Energy (3%)
Nat: 5%
£68K
Learning Resources (3%)
£67K
Other (3%)
Nat: 2%
£0
Catering (<1%)