Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,814
In-year surplus
Total Income£2,930,947
Total Expenditure£2,895,133
Per Pupil£7,680
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,814
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,680
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£35,814
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£737
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 | £3.43M | +£36K | £7,760 |
| 2023/24 | £3.08M | £3.05M | +£38K | £6,901 |
| 2022/23 | £3.01M | £3.02M | -£15K | £6,731 |
| 2021/22 | £2.85M | £2.90M | -£41K | £6,386 |
| 2020/21 | £2.89M | £2.80M | +£85K | £6,457 |
Nat: 57%
£2.15M
Teaching Staff (74%)
Nat: 2%
£336K
Admin & IT (12%)
Nat: 12%
£144K
Premises (5%)
£137K
Other (5%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
