Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,534
In-year surplus
Total Income£2,182,656
Total Expenditure£2,072,122
Per Pupil£8,860
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,534
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,860
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£110,534
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£297
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 | £2.46M | £2.35M | +£111K | £9,277 |
| 2023/24 | £2.28M | £2.21M | +£62K | £8,593 |
| 2022/23 | £2.11M | £2.04M | +£68K | £7,944 |
| 2021/22 | £1.91M | £2.01M | -£99K | £7,195 |
| 2020/21 | £1.92M | £1.90M | +£18K | £7,227 |
Nat: 57%
£1.65M
Teaching Staff (79%)
Nat: 2%
£278K
Admin & IT (13%)
£78K
Other (4%)
Nat: 2%
£28K
Energy (1%)
Nat: 5%
£26K
Learning Resources (1%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)