Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,644
In-year surplus
Total Income£2,447,198
Total Expenditure£2,354,554
Per Pupil£6,663
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,644
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,663
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£92,644
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£450
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 | £2.80M | £2.71M | +£93K | £6,891 |
| 2023/24 | £2.56M | £2.56M | +£2K | £6,302 |
| 2022/23 | £2.33M | £2.42M | -£89K | £5,719 |
| 2021/22 | £2.33M | £2.21M | +£124K | £5,724 |
| 2020/21 | £2.16M | £2.12M | +£41K | £5,299 |
Nat: 57%
£1.81M
Teaching Staff (77%)
Nat: 2%
£364K
Admin & IT (15%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
